Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 6,1998 PSA#2130

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

Y -- FY99 MCON PROJECT P-147, MODERNIZATION OF BACHELOR ENLISTED QUARTERS, BUILDING 1335, NAVAL SUBMARINE BASE, PEARL HARBOR, OAHU, HAWAII SOL N62742-98-R-1358 DUE 082798 POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami, Contract Specialist, Telephone No. (808) 474-6325, Facsimile No. (808) 474-7316 The work includes the complete gutting of the existing structure with removal of materials containing asbestos and lead-based paint as well as selected demolition of portions of the existing structure and site work. There will also be an enlargement of the building including concrete, masonry, and steel work. A new metal roof and interior improvements including gypsum wallboard partitions, aluminum windows and doors, steel and wood doors, floor finishes, bath accessories, mechanical and electrical work, site work with landscaping, and incidental related work. The contract performance period is 425 calendar days. The following evaluation factors will be used in the evaluation of contractors' proposals: (1) Factor A, Past Performance; (2) Factor B, Experience of Offeror and Key Personnel; (3) and (4) Factor C, Commitments to Small Business, Small Disadvantaged Business, Women-owned Small Business, and Historically Black College and University or Minority Institution. Large business concerns must provide a subcontracting plan. Award will be made to the offeror proposing the best value to the government from a technical and price standpoint. This is a firm, fixed-price type contract. The estimated cost is between $5,000,000 and $10,000,000. This Request for Proposal (RFP) is unrestricted. The Standard Industry Classification Code is 1522 and the annual size standard is $17.0 mil. There will be no public opening. The RFP will be available on or about 23 July 1998 at a non-refundable charge of $67.64. Send your request for the RFP to: Defense Automated Printing Service, PO Box 126, Pearl Harbor, Hawaii 96860-5120. Checks shall be made payable to: U.S. Treasury. If using company VISA or Mastercard, provide cardholder's name, account no., and expiration date. Your request must state company name, mailing address, telephone number, facsimile number, RFP No., project title, and whether the RFP will be picked up at the ROICC, NAVFACENGCOM, Construction Contracts Division, 4262 Radford Drive, Honolulu HI 96818-3296. Mark front of the envelope with RFP No. Allow at least ten days for receipt of RFP. Companies wanting the RFP sent via air express service must furnish their express service's airbill label with the recipient's name, telephone no., company name, address, account no., and type of delivery filled in. If no airbill label is provided, the RFP will be mailed. Failure to provide any of the above information and check, may delay processing of the RFP. Individual checks and requests are to be submitted for each solicitation. Copies of planholders list may be requested by facsimile transmission at (808) 471-2604 or may be obtained by accessing the DAPS Web page at http://www.hawaii.wnbt.daps.mil. Posted 07/01/98. (0182)

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