Commanding Officer, Southern Division,Naval Facilities Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC 29419-9010

Z -- MODIFICATIONS AND RENOVATIONS TO BLDG. 787 FOR DFAS, NAVAL SUPPORT ACTIVITY MEMPHIS, MILLINGTON, TN SOL N62467-96-R-0871 DUE 090998 POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting Officer: L. R. Fisk. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED, INVITING FULL AND OPEN COMPETITION AND IS BEING ISSUED AS A REQUEST FOR PROPOSALS IN LIEU OF AN INVITATION FOR BIDS. Proposals will be evaluated based on price and other price-related factors, including (1) change order mark-up rates, (2) extended overhead and (3) completion schedule adjustment, and the following technical factors, listed in descending order of importance: (1) past performance, (2) technical qualifications, (3) management and control, and (4) small business subcontracting effort. Award will be made to the Offeror whose price and technical proposals provide the best value to the Government. The work includes the adaptive remodeling of Building 787 NSA Memphis from a Naval Air Station Training Facility to a Business Occupancy Office Space. Demolition includes: selected walls, floors, ceilings, windows, mechanical, plumbing, electrical, structural, as well as minor roof modifications. Construction areas include walls, doors, windows, ceilings, floor material, complete mechanical and electrical systems replacement. Plumbing renovations with new and reused fixtures. No asbestos was identified in this facility. The Request for Proposals will contain the Base Proposal and Option One for furniture acquisition and installation. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED, INVITING FULL AND OPEN COMPETITION. For Plans and Specifications: There is a $60.00 Non-Refundable charge for "EACH" set of Plans and Specifications. No telephone orders for your Plans and Specifications can be accepted; however, if problems arise concerning your request, call Ronnie Mitchum at (843)743-4040. To order, make company check payable to: US Treasury and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P.O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS SEND TO: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON, SC 29408-1802.) PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE ALSO INCLUDE (1) A POINT OF CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. To obtain a Plan Holders List, fax your request Attn: Ronnie Mitchum at (843)743-3027. Plan Holders List will be mailed. We cannot fax Plan Holders List. Plan Holders List may be obtained through the Internet at http://www.chas.daps.mil. For inquiries about RFP Closing Date or Number of Amendments; contact Shirley Shumer at (843)820-5923. Technical Inquiries prior to RFP Closing must be submitted in writing 15 days before RFP Closing to the address listed above, or faxed to (843)820-5853, Attn: Janet Lietha, Code 0211JL. Estimated cost is between $5,000,000 and $10,000,000. Estimated duration of the contract is 300 days for completion. Posted 08/05/98 (W-SN232881). (0217)

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