Northern Division, NAVFACENGCOM, 10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090

S -- HOUSING MAINTENANCE, NAVAL WEAPONS STATION, EARLE, COLTS NECK, NJ; FORT MONMOUTH AND NAVAL AIR ENGINEERING STATION, LAKEHURST, NJ SOL N62472-98-R-3001 DUE 032999 POC Lou DiGeambeardino, Contract Specialist, 610-595-0828. This is a Modification to make the following changes to the Pre-Solicitation Notice in the Commerce Business Daily issue of February 1, 1998 PSA #2273 (I-SN292495).(0028) SYN# 0074 19990201 Z-0006.SOL): THIS PRE-SOLICITATION NOTICE REPLACES THE NOTICE FOR N62472-98-R-3915. THE SOLICITATION NUMBER IS CHANGE TO READ N62472-98-R-3001 IN LIEU OF N62472-98-R-3915. The Department of the Navy intends to issue an RFP by means of source selection procedures with qualified offerors based on technical and price competition for the purpose of obtaining the best overall value to the Government. The contract will be a combination firm-fixed price, indefinite quantity contract with Service Contract and Davis Bacon Wages. The intention of this solicitation is to obtain maintenance, repair and alterations services for 280 units of military family housing at NWS Earle, 246 units of Navy military family housing at Fort Monouth, and 213 units of military family housing at NAES Lakehurst, New Jersey by means of a Combination Firm Fixed Price/Indefinite Quantity Contract with Service Contract and Davis Bacon Wages. The Contractor shall furnish all labor, management, supervision, materials, tools, equipment, incidental engineering and transportation necessary to maintain and repair the family housing units and associated utility systems, household equipment, appliances, land areas, housing unit grounds, and other related real property and facilities in accordance with the contract requirements. Work includes, but is not limited to, the performance of service call work, preventive maintenance of equipment, change of occupancy maintenance, painting, and other services as described in the specification. Services shall be provided as specified in the contract, regardless of whether or not they are required as a result of resident abuse. Evaluation factors pertaining to technical experience and price will be established for this solicitation. Price and other Factors will be weighed equally during the evaluation process. The term of this contract is for a Base period of not more than 12 months plus four (4) twelve month option years. Services to begin approximately 1 August 1999. The SIC Code is 8744 and the Small Business Size Standard is $20.0 million and is applicable to this contract. The proposed contract (solicitation) will be issued as Unrestricted and Per Debt Collection Improvement Act of 1996, The Defense Federal Acquisition Regulation (DFAR) has been amended to require all contractors to register in the Department of Defense (DOD) Central Contractor Registration (CCR) Database. Be advised for solicitation issued after May 31, 1998, failure to registered in the CCR makes an offeror ineligible for award of DOD contracts. Information regarding this registration may be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil or by referring to DFAR Subpart 204.73. Bidders/Offerors should submit vertification of their's firm's registration in the DOD CCR Database with their Bid or Proposal. All firms responding to this synopsis that are a small disadvantaged business must be certified by the SBA. The anticipated issue date is 25 February 1999 and the estimated proposal date is 29 March 1999 at Northern Division, Naval Facilities Engineering Command, 10 Industrial Highway, MS 82, Lester, PA 19113-2090. The contract completion for the base period is ONE YEAR from the date of award. Bidders/Offerors interested in obtaining plans and specifications for this project, must mail in their request on your company letterhead stating if you are bidding as a prime contractor or sub-contractor/supplier, your complete address, telephone and fax numbers along with a Personnel check, Company Check, Cashier's check or Money order in the amount of $68.00 (THIS CHARGE IS NONREFUNDABLE) to: DEFENSE AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN ROY BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5094. Each check must be made payable to the SUPERINTENDENT of DOCUMENTS. and annotated with the applicable solicitation number. Two sets of plans and specifications will be sent via First Class Mail upon availability to those contractors who have tendered payment. If a contract number is not annotated as required or your check is not made payable to the SUPERINTENDENT OF DOCUMENTS, your check will be returned unprocessed. (NO CREDIT CARDS WILL BE ACCEPTED AND NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED). If you would like further information on the mailing of the solicitation package via expedited courier service, please contact: Mr. Roy Bowser at 215-697-1126. For technical questions concerning the subject notice please fax questions to Mr. Louis DiGeambeardino at 610-595-0644. Posted 02/03/99 (I-SN294352). (0034)

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