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

Z -- FY98 FAMILY HOUSING PROJECT, WHOLESITE REVITALIZATION PEARL CITY PENINSULA, PHASE III AT NAVAL BASE PEARL HARBOR, PEARL CITY, OAHU, HAWAII SOL N62742-97-R-1338 DUE 092398 POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile (808) 474-7316 The work includes removal work, removal and disposal of lead-based paint and asbestos containing materials, and the providing of concrete floor slabs, CMU walls, carpentry work, vinyl fencing, solid polymer vanity tops and shower panels, asphalt roof shingles, roof and wall blanket insulation, sheet metal flashing, wood, fiberglass reinforced plastic doors, aluminum windows, architectural finishes, toilet and bath accessories, kitchen and vanity cabinets, electrical appliances, solar water heating, plumbing, air conditioning and ventilation, fire alarm systems, electrical work, and incidental related work. The work also includes installation of Government furnished electrical appliances. Estimated cost is between $10,000,000 and $25,000,000. The performance period is 450 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1522 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) Experience of key personnel, (3) Quality of materials/equipment, and (4) Socio-economic evaluation (Commitments to Small Business, Small Disadvantaged Business, Women-Owned Small Business, Historically Black College and University. The Request for Proposal (RFP) will be available on or about 24 August 1998 at a non-refundable charge of $72.01. 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, address, telephone number, facsimile number, RFP No. and project title, and whether the RFP will be picked up at the ROICC, NAVFACENGCOM, Construction Contracts Division, 4262 Radford Drive, Honolulu HI 9681-3296. Mark front of the envelope with RFP No. Allow at least ten days for receipt 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. If no airbill label is provided, the solicitation will be mailed. Failure to provide any of the above information and check may delay the processing of the RFP. Individual checks and requests are to be submitted for each solicitation. Planholder's list may be requested via facsimile transmission at: (808) 471-2604 or obtained by accessing the Defense Automated Printing Service (DAPS) web site: http://www.hawaii.wnbt.daps.mil. NOTICE ON ALL SOLICITATIONS ISSUANCE: Any request for solicitation(s) received within 10 work days prior to the request for proposal date will be processed in accordance with the above procedures. However, there is no guarantee that the recipient will receive the solicitation prior to the proposal closing date. Posted 08/05/98 (W-SN233267). (0217)

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