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

Z -- FY99 MCON PROJECT P-215, ENGINEERING MANAGEMENT BUILDING AT THE PEARL HARBOR NAVAL SHIPYARD, PEARL HARBOR, OAHU, HAWAII SOL N62742-94-R-1318 DUE 121498 POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement Technician, Telephone No. (808) 474-7120, Facsimile No. (808) 474-7316 The Base Item work includes converting warehouse space to administrative space by renovating the fourth floor of building 167, which was built in 1942, with new partitions, ceilings, plumbing fixtures, air conditioning, fire protection sprinkler system and fire alarm system, lighting, electrical receptacles, telecommunications and data outlets and restrooms. Converting two freight elevators to passenger elevators. Increase information systems capacity/capability from warehouse usage to office usage. Provide new primary switchgear and transformer substation outdoors for increased electrical load requirements. Supporting facilities include seismic strengthening, and incidental related work. OPTION 0001 work includes 12 month maintenance of the passenger elevators. Estimated cost is between $5,000,000 and $10,000,000. OPTION 0001 will be evaluated with the Base Item and exercised within 425 calendar days after award of Base Item. THE SIC CODE FOR THIS PROCUREMENT IS 1542 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 (Base Item and OPTION 0001) standpoint. Price (Base Item and OPTION 0001) is considered approximately equal to the technical evaluation factors. Technical evaluation factors are as follows: (1) Experience/Past performance; (2) Experience of key personnel; (3) Small Business Subcontracting. The Request for Proposal (RFP) will be available on or about 12 November 1998 on paper (hardcopy) only and will be mailed to requesters. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $305.21. CHECKS SHALL BE MADE PAYABLE TO "SUPERINTENDENT OF DOCUMENTS." 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 AT ROICC OFFICE, 4262 RADFORD DRIVE, HONOLULU HI 96818-3296. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO. If using credit card, you may fax your letter to (808) 471-2604. 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 and is at no fault of the Government. Requests for a planholders list shall be sent via facsimile transmission to (808) 471-2604. Posted 10/22/98 (W-SN264708). (0295)

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