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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 30,1998 PSA#2252Commanding Officer, Southern Division,Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC
29419-9010 Z -- IDIQ (INDEFINITE DELIVERY INDEFINITE QUANTITY) CONSOLIDATED
EQUIPMENT OPERATOR (EO) TRAINING FACILITY, NAVAL CONSTRUCTION BATTALION
CENTER, GULFPORT, MS SOL N62467-99-R-0862 DUE 022599 POC Contract
Specialist: Susie Conner, Code 0211SC. Contracting Officer: L. R. Fisk,
Code 0211. This procurement is for one solicitation resulting in the
award of three Indefinite Delivery Indefinite Quantity (IDIQ)
Construction Contracts to the responsible proposers whose proposals,
conforming to the RFP, are considered in the best interest of the
Government using the best value continuum process in a negotiated
acquisition. One of the contracts will be set aside for and competed
amongst 8(a) contractors in the State of Mississippi and the other two
will be set aside for Small Business. The work will primarily be new
construction, roofing, demolition, routine renovation and repair of
facilities and infrastructure including: 1) aviation and aircraft
facilities, 2) marine facilities, 3) barracks and personnel housing
facilities, 4) administrative facilities, 5) warehouses and supply
facilities, 6) medical and dental facilities; 7) abatement and handling
of hazardous/regulated materials (including and not limited to
asbestos, lead paint and PCBs); 8) civil, sanitary, stormwater,
mechanical and electrical systems throughout the Area of Responsibility
(AOR) of NAVFACENGCOM, SOUTHDIV Field Office, Gulfport, MS. Projects
assigned to these (IDIQ) contracts will use the Solution Order Concept
(SOC) approach to scope & price the work. After award of the initial
contract to the three contractors, they will compete for Task Orders
based on either best value using a tradeoff process or low price
technically acceptable to the government through Government/Contractor
Team Cooperative scoping of the work. Each contract will be for one
base year with two option years. The total 3 year (Base Year & two
option years) construction cost for all three IDIQ contracts is
estimated at a maximum of $30,000,000. Construction schedules will be
determined for each project at the issuance of each Task Order. The
three Best Value contractors will be awarded a contract with one
receiving the award of the seed project. The Government considers the
limiting of competition for task orders as consideration for the IDIQ
contract. The first IDIQ construction contract will be awarded as a
firm fixed price, 100% design . The initial award will be based on
technical factors including (1) Past Performance (2) Technical
Qualifications, and (3) Technical Approach It will also be based on
pricing full plans and specifications for N62467-99-R-0862 CONSOLIDATED
EQUIPMENT OPERATOR (EO) TRAINING FACILITY, NAVAL CONSTRUCTION BATTALION
CENTER, GULFPORT, MS. The estimated construction cost for this seed
project is between $500,000 and $1,000,000. Work includes the
construction of single story reinforced masonry building on reinforced
concrete slab; classrooms; instructor offices; administrative area;
staff and student lounges; male and female heads; steel frame roofing
system; steel personnel doors; aluminum framed windows; interior gyp
board/metal stud frame walls; suspended ceilings; painted surfaces,
vinyl tile; plumbing, central HVAC system; electrical service and
distribution; fluorescent lighting; telephone and LAN lines; fire
protection system; concrete equipment parking area; paved POV parking
area and demolish buildings 217,371 and 157 after completion of new
facility. The second contract N62467- 99-R-0863 and third contract
N62467-99-R-0864 will be awarded at the same time and selection based
on the same criteria as the first selection. All three contractors will
competitively bid on subsequent task orders. These subsequent projects
will be non-complex performance-oriented tasks requiring no
professional design services. They will be scoped by the
Government/Contractor team in order to develop a mutually agreed upon
Statement of Work and may not have traditional plans and specifications
but may include sketches, and requests for catalog cuts or other
submittals. Award factors will vary depending on the unique
requirements of each Task Order and will be a performance scoped, firm
fixed price task with a specific completion date. All three
Contractors will be required to participate in all SOC walkthroughs and
submit proposals. Failure to participate responsibly in walkthroughs
and submit proposals of Task Orders may result in the Government not
exercising the option to extend the contract for the option years. Only
the three selected Contractors will be permitted to propose on the Task
Orders. Proposals from other contractors will not be accepted. A
minimum of two proposals will satisfy the competitive requirements of
SOC and preclude the necessity of soliciting for a replacement
contractor if for any reason one of the contracts is terminated or one
of the proposers is not able to participate in the process. There is
a $30.00 Non-Refundable Charge for each set of Plans and
Specifications. To order Plans and Specifications you may CHARGE your
request VISA, MASTER CARD, OR DISCOVER CREDIT CARD or make company
check payable to the "SUPERINTENDENT OF DOCUMENTS" and send to: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE "B",
2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802. PLEASE INDICATED 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 can be obtained from the Internet at
http://www.chas.sebt.daps.mil. Plan Holders list will be mailed. We
cannot fax plan holders list. For inquiries about Proposals Due or
Number of Amendments issued, contact Shirley Shumer at 843/820-5923.
The Standard Industry Code (SIC) for this solicitation is 1542: General
Contractors -- Nonresidential Buildings, Other than Industrial
Buildings & Warehouses. The Size Standard is $17,000,000.00. PROPOSAL
RESULTS WILL NOT BE AVAILABLE. Posted 12/28/98 (W-SN283698). (0362) Loren Data Corp. http://www.ld.com (SYN# 0065 19981230\Z-0014.SOL)
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