Regional Officer in Charge of Contracts, Naval Facilities Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296, Code 0212

Z -- BRAVO WHARF B-25, DEMONSTRATION PROJECT, NAVAL STATION, PEARL HARBOR, HAWAII SOL N62742-98-R-1332 DUE 080698 POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement Technician, Telephone No. (808) 474-5518, Facsimile No. (808) 474-7316 Work includes the retrofitting upgrades for up to 21 spans (the number of spans controlled by cost of total project) to serve 50-ton (450kN) cranes or a uniform load of 750 psf (420 kPa). The upgrades include concrete repair, impressed current cathodic protection, and carbon fiber composite external reinforcement. Unsound concrete will be repaired throughout the deck and cracks will be filled with silicon on the top surface of the deck before installing the cathodic protection system and adding external reinforcing. The cathodic protection system includes embedded titanium ribbon anodes and connections to existing reinforcing steel. The external composite reinforcement includes epoxy bonded high strength carbon laminate on the bottom surface of the deck and embedded high strength carbon rods on the top surface of the deck. Estimated cost is between $500,000 and $1,000,000. The performance period is 180 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1629 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement is UNRESTRICTED. This is a source selection procurement requiring both technical and price proposals. Contract award will be made to the offeror proposing the best value to the Government from a technical and price standpoint. Price is considered approximately equal to technical evaluation factors. Technical evaluation factors are as follows: (1) Past performance, (2) Quality of materials, (3) Experience of key personnel, and (4) Schedule. The Request for Proposal (RFP) will be available on or about 22 June 1998 on paper (hardcopy) only and will be mailed to requesters. Plans and specifications are no longer available for purchase over the counter at Regional Officer in Charge of Contracts, NAVFACENGCOM, Construction Contracts Division, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements may be made to pickup RFP at NAVFACENGCOM in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $42.89. CHECKS SHALL BE MADE PAYABLE TO "U.S. TREASURY." IF USING VISA OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER THE RFP WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO. Allow at least one week for mailing of RFP. Companies wanting the RFP to be sent via air express service must furnish their express service's airbill label with the recipient's name, telephone no., company name, address, company's account no., and type of delivery filled in. Failure to provide any of the above information and check, as indicated, may delay the processing of the RFP and is at no fault of the Government. Requests for a planholders list shall be sent via facsimile transmission to (808) 471-2604. (0149)

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