Commanding Officer, Engineering Field Activity West, 900 Commodore Dr. San Bruno, CA 94066-5006

M -- SOLICITATION NOTICE -- PUBLIC WORKS SERVICES, NAVY PUBLIC WORK S CENTER SAN DIEGO, CONCORD DETACHMENT, WEAPONS SUPPORT FACI LITY SEAL BEACH DETACHMENT, CONCORD, CA SOL N62474-98-R-2066 DUE 091798 POC Diana Gustafson, Contracting Officer, (650) 244-2938. It is the intent of this solicitation to obtain "Public Works Services" for the Weapons Support Facility Seal Beach Detachment, Concord, California. The public works functions included in this solicitation are Facilities Maintenance, Transportation, Utilities Operations and Maintenance, and Administrative. These functions are currently performed by the Navy Public Works Center San Diego Detachment, San Diego, California. Site visit and pre-proposal conference will be announced in the solicitation package. Performance is expected to begin with phase-in on or about 1 March 1999, for a base year four option years. This procurement is being conducted under the Commmercial Activity OMB A-76 guidelines to determine if performance by contract or government is more advantageous. This will be a combination Firm-Fixed Price contract. The Government intends to award a contract resulting from this solicitation to the responsible offeror whose proposal represents the best value after evaluation in accordance with the factors in the solicitation. The evaluation factors are as follows: (1) Past Performance; (2) Overall Understanding and Approach; (3) Commitment to Small Business; and (4) Price. All proposal requests should be submitted in writing stating the RFP number N62474-98-R-2066 with complete name, address, area code and phone number and whether bidding as a Prime/Subcontractor. The anticipated RFP due date is September 17, 1998. The proposed acquisition is set aside 100% for Small Business concerns. Requests for a solicitation package must indicate if they are a Small, Small Disadvantaged, 8(a) or Large Business concern. The Standard Industrial Classification (SIC) Code is 8744. The Small Business Standard is a concern including its affiliates having an average amount of sales or receipts for the previous three fiscal years not in excess of $20,000,000. Interested proposers may request a copy of this solicitation by writing to the Defense Automated Printing Service, Oakland. There is a $37.20 NON-REFUNDABLE CHARGE for each set of specifications. DAPS offices CAN NO LONGER ACCEPT corporate credit cards, therefore, you may mail or overnight a Cashier's Check or Money Order payable to the U.S. Treasury to: Defense Automated Printing Service, ATTN: Mr. Chris Rogers, 230 Boatswain Way, Building 322-3D, Fleet Industrial Supply Center (FISC), Oakland, CA 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED. Please include (1) Solicitation number, (2) Point of contact, (3) the firms complete name, address, fax, E-mail address, telephone numbers and state whether you are proposing as a prime, subcontractor or supplier. Specifications will be available on or about July 15, 1998. To obtain a plan holders' list, FAX your request to Mr. Chris Rogers at (510) 302-5192. Plan holders' lists cannot be FAXed and will only be mailed. All proposal inquiries must be FAXed to Diana Gustafson at (650) 244-2635. Posted 06/30/98 (0181)

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