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

Y -- INSTALL EMERGENCY GENERATOR, RED HILL, FLEET AND INDUSTRIAL SUPPLY CENTER, PEARL HARBOR, HAWAII SOL N62742-95-R-1336 DUE 082498 POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile (808) 474-7316 17. The work includes providing an emergency generator, electrical feeder, conduit, concrete pad, concrete masonry generator building with wooden roof and asphalt shingle roofing, and incidental related. Estimated cost is between $250,000 and $500,000. The performance period is 270 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1731 AND THE ANNUAL SIZE STANDARD IS $7.0 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 $48.73. 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. Posted 07/07/98. (0188)

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