Navy Public Works Center, Contracts Department, Building 175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095

Z -- MAINTENANCE OF U.S. NAVY FAMILY HOUSING, WOODBRIDGE, VA AND BELLEVUE, WASHINGTON, D.C. SOL N68925-99-R-A039 DUE 071399 POC PETER HIGGINBOTHAM, Contract Specialist, (202) 685-8262 E-MAIL: Peter Higginbotham, Contract Specialist, higginbothampk@efaches-03.efaches.navfac.navy.mil. This project is 100% Set-Aside for Small Businesses. The work includes all labor, materials, equipment, transportation, incidental engineering, management and supervision necessary to provide maintenance, repairs, and minor alterations for military family housing units, household equipment, appliances, playground equipment, and other related real property and facilities. Work also includes, but is not limited to, performance of service call work, change of occupancy maintenance, preventive maintenance, and repair of heating, ventilation, and air conditioning equipment, pest control services, interior and exterior painting, exterior cleaning, custodial services, and limited grounds maintenance. This will be a source selection procurement, Request for Proposal resulting in a combination firm fixed-price and indefinite quantity contract that will include a base year and up to four option years. A technical proposal and cost proposal must be submitted. Award will be based on best value (management, technical, and cost considered). Selection criteria are: Relative Experience, Past Performance: (1:Quality, Workmanship, and Scheduling; 2: Safety and Health Information), Project Staffing, Corporate Management Support, Understanding of RFP Requirements, Quality Control, Phase-In Ability/Mobilization and Price. The Government may require that information on some of the factors be provided through oral presentations. Consult the specification, Sections L and M for more detail. The date of issuance for the specification is on or about 07 June 1999. Proposals must be received by COB: 13 July 1999. The technical proposal portion of your submission should be identifiable only by a special identification number. Refer to specification for more details on requesting your firm's special i.d.#. All firms planning on submitting a proposal MUST ATTEND THE PRE-PERFORMANCE CONFERENCE/SITE VISIT. REFER TO SPECIFICATION FOR DETAILS. A non-refundable charge of $100.00 per set of plans and specifications is required. Checks/money orders should be made out to "US TREASURY" and submitted in writing or in-person for pick up at the Defense Automated Printing Service Detachment Office, Attn: Kevin Gabel (202) 433-3824, 901 M Street, SE, Building 21, Washington, DC 20374-5030. To obtain a plan holders list, fax your request to Kevin Gabel (202) 433-2399. The list will be mailed to you. Plans and specifications will be provided on a first requested-first served basis. Because of the size of the package, it is highly recommended that your authorized representative pick it up in person. When submitting your completed proposal be sure to refer to the correct address for delivery. Posted 05/21/99 (W-SN334467). (0141)

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