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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 6,1998 PSA#2195

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

Y -- DINING FACILITY, CHARLESTON AIR FORCE BASE, CHARLESTON, SC SOL N62467-98-R-0939 DUE 111998 POC POC: Debby Taylor, Code 0212DT, Fax # (843) 818-6313 SOLICITATION NOTICE: 100% TOTAL SMALL BUSINESS SET ASIDE. This project is new construction of a one-story brick dining facility of approximately 15,150 square feet which includes kitchen equipment and exterior improvements to a 860 square foot existing chiller building. This facility will be the central focal point in the dormitory complex at CAFB and has a direct influence on the quality of life for the airmen stationed at CAFB; therefore, the facility requires high quality workmanship in both interior and exterior features. Option 1 -- North Parking Lot and Option 2 -- South Parking Lot to include demolition of existing paving and provide paving stripping, sidewalks, landscaping, storm drainage and all incidental related work. Option 3 -- Demolish existing chiller building and associated mechanical equipment, site pads, and fencing (LEAD), construct a new 2000 square foot chiller building with two 230 ton chillers and provide associated mechanical, electrical and civil work, and provide mechanical connections to existing dormitory buildings. Option 1 and 2 will be exercised at time of award or within 90 calendar days after award; Option 3 -- will be exercised at time of award or within 45 calendar days after award. Except when it is determined in accordance with FAR 17.206(B) not to be in the government's best interests, the government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. This procurement is formatted as a Request for Proposal (RFP) in accordance with the requirements designated by sections of the FAR 15.6 and P-68 for a negotiated procurement. The Government will award a contract resulting from this solicitation to the responsible proposer whose proposal conforming to this solicitation will be the "BEST VALUE" to the Government, price and technical factors considered. Technical Factors Include (1) Past Performance (2) Technical Qualifications, and (3) Management and Control. The Government reserves theright to reject any or all proposals at any time prior to award; to negotiate with any or all proposers; to award the contract to other than the proposers submitting the lowest total price; and to award to the proposer submitting the proposal determined by the Government to be the most advantageous to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals should be submitted initially on the most FAVORABLE terms. Proposers should not assume that they will be contacted or afforded an opportunity to qualify, discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED. PREPROPOSAL CONFERENCE AND SITE VISIT ON 29 OCTOBER 98 AT 9:00 AM ET AT CHARLESTON AIR FORCE BASE, BUILDING 247, CHARLESTON, SC -- POINT OF CONTACT FOR DIRECTIONS IS CHARLEY CREECH AT (843) 963-3650. The Solicitation Number is N62467-98-R-0939, DINING FACILITY, CHARLESTON AIR FORCE BASE, CHARLESTON, SC. TO ORDER SPECIFICATIONS: There is a $50.00 Non-Refundable Charge for each set of Specifications. To obtain Specifications you may CHARGE your request to a CORPORATE VISA CREDIT CARD or make company check payable to US Treasury and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, PO BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802). PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems arise concerning your request, call RONNIE MITCHUM at (843) 743-4040. To obtain a plan holders list FAX your request to (843) 743-3027. Plan Holders list internet address is www.chas.sebt.daps.mil and lists will be mailed not faxed. For inquiries about Proposals Due or Number of Amendments issued, contact Susan Clark at (843) 820-5775. Technical Inquiries must be submitted in writing 15 days before Proposals are due to the address listed above, or FAXED to (843) 820-5853, Attn: Deborah P. Taylor, Code 0212DT. Estimated cost is over $1,000,000.00 to $5,000,000.00. Estimated duration of the contract is 365 calendar days for completion. The SIC Code for this project is 1542 and size standard is $17,000,000.00. THE SOLICITATION IS 100% SMALL BUSINESS SET ASIDE. PROPOSALS ARE DUE 19 NOVEMBER 98. Posted 10/02/98 (W-SN257937). (0275)

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