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

Y -- FY99 MCON P-154 CENTRAL RECEIVING/CONTAINER OPERATIONS FACILITY AT THE FLEET AND INDUSTRIAL SUPPLY CENTER, PEARL HARBOR, OAHU, HAWAII SOL N62742-97-R-1311 DUE 081098 POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile (808) 474-7316 The work includes the construction of an open area structure with mezzanine, and a loading dock pit with 6 docking positions for container vans and flat bed trucks. The structure will be steel frame construction, reinforced concrete mat foundation on prestressed concrete piles, reinforced concrete floor slab, elevated concrete slab, concrete unit masonry, steel standing seam roofing, preformed metal siding, sheet metal work, rolling metal doors, steel doors, wood doors, rolling service doors, steel and aluminum windows, architectural finishes, building specialties, pallet storage racks, dock levelers, hydraulic elevator, trolley mounted lift device, fire sprinkler systems, fire alarm systems, plumbing, air conditioning, electrical work, and incidental related work. Exterior work includes connecting utilities, asphaltic concrete pavements, storm drainage, chain link fence, landscaping and site improvements. The work also includes demolition of Buildings 447, 471, 477 and T-65. Hazardous abatement work includes removal of asbestos containing materials, lead containing paint, PCB's and contaminated soil. Estimated cost is between $5,000,000 and $10,000,000. The performance period is 510 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1541 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 equal to the technical evaluation factors. Technical evaluation factors are as follows: (1) Past performance, (2) Qualifications and Experience of key personnel, and (3) Socio-economic evaluation (Commitments to Small Business, Small Disadvantaged Business, Women-Owned Small Business, Historically Black College and University). 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 this office in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: SOLICITATION PRINTING, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $68.67. CHECKS SHOULD 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. 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. Planholder's list may be requested via facsimile transmission to (808) 471-2604 or obtained by accessing the Defense Automated Printing Service (DAPS) web site: http://www.hawaii.wnbt.daps.mil. (0174)

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