Regional Officer in Charge of Contract, Pearl Harbor, NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296

Z -- WHOLE HOUSE REVITALIZATION, MAKALAPA QUARTERS 36, NAVAL BASE, PEARL HARBOR, OAHU, HAWAII SOL N62742-99-R-1301 DUE 051899 POC Ms. Jane Nishiguchi, Contract Specialist, Ms. Roxanne Vannatta, Procurement Technician, Telephone No. (808) 474-6325, Fax No. (808) 474-7316 This project provides for whole house revitalization of Quarters 36, Bldg. No. 83 located at 36 Makalapa Drive, Naval Base, Pearl Harbor, Oahu, Hawaii. The work includes interior renovation of the existing kitchen, living room, dining room, family room, bathrooms, bedrooms, storage room, utility room, and installation of a central air conditioning system. Mitigation of asbestos and lead paint hazards and repair of termite damages to the interior of building. The electrical system will be upgraded to provide energy efficient lighting, ground fault circuit interruption devices and appropriate service panels, fixtures, and outlets to meet current codes in dwelling. The plumbing system will be upgraded and water saving devices will be provided. PROCUREMENT METHOD IS THE SOURCE SELECTION PROCESS AND THE FOLLOWING EVALUATION FACTORS WILL BE USED IN THE EVALUATION OF PROPOSALS: 1. FACTOR A, PROPOSER'S PAST PERFORMANCE INFORMATION (PPI): Past performance based on customer satisfaction as demonstrated on renovation work similar to this project and similar compressed schedule within the past five (5) years. List project title, location, contract agency/owner, date award/complete, award amount/final amount, brief description, point of contact (fax/telephone nos.). SUBELEMENTS: (1) Building user's satisfaction for quality of workmanship, timely completion of work, construction management satisfaction, and reasonableness of cost. Provide contractor's performance evaluation, recognition of awards, and letters of appreciation. (2) Contractor's safety record and Experience Modification Rate (obtainable from company's insurance agent) for current year and last five years. (3) Contractor's claim and disputes rate; contract modification and cost growth rates. 2. FACTOR B, KEY PERSONNEL INFORMATION (KPI): Information for Project Manager, Project Superintendent, and Quality Control Manager who will be assigned to this contract and who performed work relatively similar to this project. 3. FACTOR C, PROPOSED MATERIAL/EQUIPMENTLIST (MEL). Proposed material and/or equipment for this project. PRICE IS ALSO EVALUATED AND CONSIDERED AN EQUAL VALUE IN DETERMINING BEST VALUE. This is a firm fixed price contract estimated: $250,000 to $500,000. Solicitation is unrestricted for SIC 1521 Annual Size $17.0 M. RFP available o/a 5 April 99. A letter requesting 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 $87.90. Checks shall be made payable to "Superintendent of Documents". If using Visa, MasterCard, or Discover Card, 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 Regional Officer In Charge of Contracts, Construction Contracts Division, 4262 Radford Drive, Building 62. Please indicate whether prime, subcontractor, or supplier. On the front of envelope, type RFP No. Allow at least ten days for receipt of solicitation. Companies wanting the RFP sent via air express service must furnish their express service's air bill 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. INDIVIDUAL CHECKS AND REQUESTS ARE TO BE SUBMITTED FOR EACH SOLICITATION. Plan holders list may be obtained from the DAPS web page at http://www.hawaii.wnbt.daps.mil. If unable to access through the web page, you may fax a request for plan holder's list to (808) 474-7316. Any request for solicitation(s) received within 10 working days prior to the proposal closing 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 closing date. Posted 03/19/99 (W-SN310643). (0078)

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