Commanding Officer, Southern Division, Naval Facilities Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC 29419-9010

Z -- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACTS FOR RENOVATION, ALTERATIONS, AND REPAIRS, IN THE AREA OF RESPONSIBILITY OF NAVFACENGCOM, FIELD OFFICE: KEY WEST, NAS COMPLEX, KEY WEST, FL, INCLUDING US DEPARTMENT OF DEFENSE INSTALLATIONS AND FEDERAL GOVERNMENT FACILITIES SOL N62467-98-R-1031 DUE 070898 POC Contract Specialist: Susie Conner, Code 0211SC. Contracting Officer: L. R. Fisk. THIS SOLICITATION IS HEREBY ISSUED AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. This procurement is for one solicitation resulting in the award of three Indefinite Delivery Indefinite Quantity (IDIQ) Construction Contracts to the responsible proposers whose proposals, conforming to the RFP, are considered in the best interest of the Government using the best value continuum process in a negotiated acquisition. One of the contracts will be set aside for and competed amongst 8(a) contractors in the State of Florida and the other two will be competed unresticted. The work will primarily be new construction, roofing, demolition, routine renovation and repair of facilities and infrastructure including: 1)aviation and aircraft facilities, 2)marine facilities, 3)barracks and personnel housing facilities, 4)administrative facilities, 5)warehouses and supply facilities, 6)medical and dental facilities; 7)abatement and handling of hazardous/regulated materials (including and not limited to asbestos, lead paint and PCBs); 8)civil, sanitary, stormwater, mechanical and electrical systems throughout the Area of Responsibility (AOR) of NAVFACENGCOM, SOUTHDIV Field Office, Key West, NAS Complex, Key West, Florida, including U.S. Department of Defense Installations and Federal Government Facilities throughout the Florida Keys and Southern Florida, and other locations as justified. Projects assigned to these (IDIQ) contracts will use the Solution Order Concept (SOC) approach to scope & price the work. After award of the initial contract to the three contractors, they will compete for Task Orders based on either best value using a tradeoff process or low price technically acceptable to the government through Government/Contractor Team Cooperative scoping of the work. Each contract will be for one base year with two option years. The total 3 year (Base Year & two option years) estimated construction cost for all three IDIQ contracts is $20,000,000. Construction schedules will be determined for each project at the issuance of each Task Order. The three Best Value contractors will be selected for the award of either the seed project or the award of a minimum guarantee of $100,000.00. The first IDIQ construction contract will be awarded as a firm fixed price, 100% design. The initial award will be based on technical factors including (1)Technical Qualifications, (2)Management Approach, (3)Technical Approach and (4)Small Business Subcontracting Effort. It will also be based on pricing full plans and specifications for N62467-98-R-1031 RELOCATE AIRFIELD MARKERS, NAS KEY WEST, FL with an estimated value of $250,000 to $500,000. The minimum guarantee of $100,000.00 will be met for the first of the three IDIQ contracts when this proposed project is awarded. The second contract N62467-98-R-1032 and third contract N62467-98-R-1033 will be awarded at the same time with a minimum guarantee of $100,000 and selection based on the same criteria as the first selection. All three contractors will competively bid on subsequent task orders. These subsequent projects will be non-complex performance oriented tasks requiring no professional design services. The subsequent projects will be scoped by the Government/Contractor team and may not have traditional plans and specifications but may include sketches, and requests for catalog cuts or other submittals. The salient requirements of the Task Order will be scoped by the Government/Contractor team in order to develop a mutually agreed upon Statement of Work. Award factors will vary depending on the unique requirements of each Task Order will be a performance scoped, firm fixed price task with a specific completion date. Should the second or third IDIQ be unable to competitvely secure a Task Order to meet the minimum guarantee, award factors may be modified in order to ensure each participating contractor is awarded Task Orders meeting the minimum guarantee. All three Contractors will be required to participate in all SOC walkthroughs and submit proposals. Failure to participate responsibly in walkthroughs and submit proposals of Task Orders may result in the Government not exercising the option to extend the contract for the option years. Only three selected Contractors will be permitted to propose on the Task Orders. Proposals from other contractors will not be accepted. A minimum of two proposals will satisfy the competitive requirements of SOC and preclude the necessity of soliciting for a replacement contractor if for any reason one of the contracts is terminated or one of the proposers is not able to participate in the process. Failure to participate responsibly in the Task Order process may result in forfeiture of the minimum guarantee amount. A pre-proposal conference is tentatively scheduled for 23 June 1998 at the Naval Air Station, Key West, FL. An Amendment will be issued to the solicitation giving the exact time and location of the conference. This Solicitation is hereby being issued on an "Unrestricted" Basis inviting full and open competition. For RFP packages: There is a $40.00 Non-Refundable charge for each set. When requesting please reference RFP N62467-98-R-1031 RELOCATE AIRFIELD MARKERS, NAS KEY WEST, FL. The Point of Contact for ordering RFP packages is Ronnie Mitchum at 803/743-4040. To obtain the RFP Packages make your company check payable to US Treasury and send to The Defense Automated Printing Service, Attn: Ronnie Mitchum, P. O. Box 71359, Charleston, SC 29415 or for Direct or Express Mail Delivery address your request to Suite "B", 2825 Avenue "D", North Charleston, SC 29408-1802. VISA/MASTERCARD CHARGES CAN NO LONGER BE ACCEPTED. Please indicate if you are a Prime Contractor, Subcontractor, Supplier, ETC. Please also include (1)A Point of Contact, (2)A Telephone Number, and (3)a Fax Number. If Problems arise concerning your request, call Ronnie Mitchum at 803/743-4040. To obtain a Plan Holders List fax your request to 803/743-3027. Plan Holders List will be mailed. Plan Holders List can be obtained from the Internet at http://www.chas.sebt.daps.mil. For inquiries about Date of Receipt of Proposals or Number of Amendments; contact Shirley Shumer at 803/820-5923. Technical Inquiries prior to Request for Proposals must be submitted in writing 15 days before Proposals Due to the address listed above, or faxed to 803/820-5853, Attn: Susie Conner, Code 0211SC. (0140)

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