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

Y -- C-17 SQUADRON OPERATIONS/AIRCRAFT MAINTENANCE UNIT NOS. 3 & 4, CHARLESTON AIR FORCE BASE, CHARLESTON, SC SOL N62467-97-R-1091 DUE 021199 POC Contract Specialist: Deborah Taylor, Code 0212DT. Contracting Officer: W J Anonie, Code 0212. THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. The Base Bid includes demolition of existing facilities (Buildings 702, 706, and 710) and construction of two Squadron Operations/Aircraft Maintenance Unit Facilities, new roadway, and incidental related work. 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. Proposers will be evaluated on: (1) Past Performance, (2) Technical Qualifications, (3) Management and Control and (4) Small Business Subcontracting Effort. The Government reserves the right 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 proposer 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. FOR SPECIFICATIONS: There is a $130.00 Non-Refundable Charge for each set of Specifications. To obtain Specifications you may CHARGE your request to a VISA, MASTER CARD, OR DISCOVER CREDIT CARD or make company check payable to "SUPERINTENDANT OF DOCUMENTS" and send to: 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 will be mailed. We cannot fax plan holders list. 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 Taylor, Code 0212DT. Estimated cost is between $10,000,000.00 and $15,000,000.00. Estimated duration of the contract is 555 days for completion. The Standard Industrial Classification Code for this solicitation is 1542: General Contractors -- Nonresidential Buildings, Other Than Industrial Buildings & Warehouses. The size amount is $17,000,000.00. Posted 12/09/98 (W-SN278694). (0343)

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