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

Z -- SPECIAL PROJECT RC-17-94, BEQ MODIFICATION, BUILDING 1491, NAVAL STATION, PEARL HARBOR, HAWAII SOL N62742-96-R-1351 DUE 071598 POC Ms. Jane Nishiguchi, Contract Specialist, Ms. Roxanne Vannatta, Procurement Technician, Telephone No. (808) 474-6325, Facsimile No. (808) 474-7316 The work includes removal work, repairs to spalled and cracked concrete, replace doors, windows, gypsum board partitions, ceramic tile, resilient flooring, non-slip elastomeric coating painting, kitchen cabinets, building specialties, fire sprinkler system, fire alarm system, plumbing, electrical work, and incidental related work. Exterior work includes fire water distribution system. The work also includes removal of lead containing paint. THE FOLLOWING TECHNICAL EVALUATION FACTORS WILL BE USED IN THE EVALUATION OF PROPOSALS: 1. FACTOR A, PROPOSOR'S PAST PERFORMANCE INFORMATION (PPI): Provide minimum of 2 past projects with detailed info on renovation of BEQ, hotels, apartments, similar occupied units, similar dollar value, within past 5 years. List title, location, contract agency/owner, date award/completion, award amount/final amount, brief description, point of contact (fax/telephone numbers). SUB-ELEMENTS: a. Building User's satisfaction for quality, timeliness, management, reasonableness of cost, performance evaluation, recognition of awards, letters of appreciation. b. Safety & Health Record (from insurance co.): (1) OSHA incidence rate; (2) OSHA severity rate; (3) Expr Modification Rate for state of Hawaii for current year, plus last 5 years; and (4) Fed. State & Municipal OSHA-type citation. c. Contractor's claim and disputes rate; contract modification and cost-growth rates. 2. FACTOR B, SUBCONTRACTING TO SMALL, SMALL DISADVANTAGED & WOMEN-OWNED SMALL BUSINESSES. SUB-ELEMENTS: a. Identify firm(s) and size of concerns. b. Identify dollar value/percent extent of work by prime. c. List 2 most recently completed projects, dollar value/percent work to large, SB, SDB, WOSB. d. Address awards past for 2 years for outstanding SB/SDB/WOSB support. e. Large business to provide SF 294s and rating for 2 most recently completed contracts and existing/pending mentor/prot g agreement. INFO IN PARA 1. & 2. MUST BE RECEIVED BY ROICC Construction Contracts Division NLT 30 DAYS FROM CBD NOTICE FOR CONSIDERATION. Late receipts will not be evaluated unless otherwise deemed necessary. Subcontracting Plan for large business must be submitted with price proposal. Award will be made to offeror proposing best value from technical and price considerations. RFP available o/a 12 Jun 98 and closing o/a 15 Jul 98. Firm fixed price contract: Estimated cost is between $1,000,000 and $5,000,000. The performance period is 360 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1522 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement is UNRESTRICTED. The Request for Proposal (RFP) will be available on paper (hardcopy) only and will be mailed to requesters. Plans and specifications are no longer available for purchase over the counter at ROICC NAVFACENGCOM, Construction Contracts Division, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements may be made to pickup RFP at ROICC 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 $53.56. 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 creditcard orders and planholders list shall be sent via facsimile transmission to (808) 471-2604. (0154)

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