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

Z -- FY94 MCON P-117 BECKONING POINT FACILITIES IMPROVEMENTS, SUBMARINE BASE, PEARL HARBOR, HAWAII SOL N62742-98-R-1308 DUE 072798 POC Ms. Beverly Quevedo, Contract Specialist, Ms. Sarah Goodwin-Bain, Procurement Technician, Telephone No. (808) 474-5510, Facsimile No. (808) 474-7316 The work includes the construction of a 50 foot long, pile suported, small boat mooring platform, with pedestrian access ramps to shore. The work also includes providing erosion protection at the top of the banks around the sandblast and paint facility, near the edge of the water adjacent to the crane foundation and near the end of the trolley track. Further, the work includes the provision of drainage, flood control and pumping facilities to prevent flooding of the grit recovery system inside the sandblast building during heavy rain, and incidental related work. Estimated cost is between $100,000 and $250,000. The performance period is 130 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 whose proposal is the lowest evaluated price that meets the acceptability standards for technical factors. Price considered equal to the technical evaluation factors. Technical factors are as follows: (1) Past performance; and (2) Experience. The Request for Proposal (RFP) will be available on or about 23 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 $41.81. 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. Credit card orders and requests for planholders list shall be sent via facsimile transmission to (808) 471-2604. (0160)

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