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

Z -- DEFENSE THREAT REDUCTION AGENCY (DTRA) PROJECT JA 98-514 SANITARY SEWER SYSTEM IMPROVEMENTS JOHNSTON ATOLL AIR FORCE BASE SOL N62742-98-R-1341 DUE 071699 POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile (808) 474-7316 The work includes the replacement of sewer manholes, the construction of a gravity sewer line and a sewage force main, and upgrading four sewage pump stations, in place complete, and incidental related work. Estimated cost is between $500,000 and $1,000,000. The performance period is 270 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1623 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 standpoint. Price is considered equal to the technical evaluation factors. Technical evaluation factors are as follows: (1) Past performance, (2) Qualifications and Experience of key personnel, and (3) Subcontracting Plan. The Request for Proposal (RFP) will be available on or about 1 June 1999 at a non-refundable charge of $78.88. Send your request for the RFP to: Defense Automated Printing Service, PO Box 126, Pearl Harbor, Hawaii 96860-5120. Checks shall be made payable to: "The Superintendent of Documents". If using company VISA, Mastercard, or Discover, provide cardholder's name, account no., and expiration date. Your request must state company name, address, telephone number, facsimile number, RFP No. and project title, and whether the RFP will be picked up at the ROICC, NAVFACENGCOM, Construction Contracts Division, 4262 Radford Drive, Honolulu HI 96818-3296. Mark front of the envelope with RFP No. Allow at least ten days for receipt 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. If no airbill label is provided, the solicitation will be mailed. Failure to provide any of the above information and check may delay the processing of the RFP. Individual checks and requests are to be submitted for each solicitation. Planholder's list may be requested via facsimile transmission at: (808) 473-2604 or obtained by accessing the Defense Automated Printing Service (DAPS) web site: http://www.hawaii.wnbt.daps.mil. NOTICE ON ALL SOLICITATIONS ISSUANCE: Any request for solicitation(s) received within 10 work days prior to the request for proposal 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 proposal closing date. Posted 05/07/99 (W-SN329243). (0127)

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