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

Z -- PROJECT R8-92 REPAIR FUEL LINES AND BASINS AT K-DOCKS DEFENSE FUEL SUPPLY POINT (DFSP) FLEET AND INDUSTRIAL SUPPLY CENTER PEARL HARBOR, HAWAII SOL N62742-94-R-1435 DUE 112398 POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile (808) 474-7316 The work includes demolition of existing fuel risers and their spill catchment basins at Kilo Docks 10 and 11, removal of hydraulic operated fuel line sectional valves under Kilo Docks 10 and Valve Chamber Number 6, providing new fuel risers and spill catchment basins, new electric operated sectional valves, repairs to pipe hangers, sections of corroded pipe and damaged pipe coating, and incidental related work. Estimated cost is between $250,000 and $500,000. The performance period is 210 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1623 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) Quality and experience of key personnel.The Request for Proposal (RFP) will be available on or about 22 October 1998 at a non-refundable charge of $70.59. 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: "The Superintendent of Documents". If using company VISA, Mastercard, or Discover, 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 96818-3296. 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 10/05/98 (W-SN258683). (0278)

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