OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp Lejeune, NC 28547-2521

Z -- RENOVATE TWO-STORY HOUSING, PHASE II, MARINE CORPS BASE, CAMP LEJEUNE, NC SOL N62470-99-R-4092 DUE 062199 POC Defense Automated Printing Service (DAPS) (910) 451-5050, FAX (910) 451-5185 The Government intends to award a firm-fixed price contract for major interior/exterior repairs and renovations to two-story houses, demolition, asbestos removal, lead paint removal, replacement of finishes, new plumbing, HVAC, electrical, and incidental related work. Pursuant to FAR Part 15, the Government reserves the right to reject any or all offers at any time prior to award; to negotiate with any or all offerors; to award to other than the offeror submitting the lowest total price; and to award to the offeror submitting the proposal which conforms to the RFP and represents the best value to the Government, cost or price and other factors considered. OFFERORS ARE ADVISED THAT AN AWARD MAY BE MADE WITHOUT EXCHANGES OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Offerors should not assume that they will be contacted or afforded an opportunity to qualify, discuss, or revise their proposals. Initial offers should contain the offeror's best terms from a price and technical standpoint. Estimated costrange is between $1.0M and $5.0M. This RFP is unrestricted. No public bid opening will be held. Any large business considered for award shall be required to submit a subcontracting plan prior to award of any resulting contract. The Standard Industrial Classification (SIC) Code for this project is 1521 with a Size Standard of $17.0M. Offerors will be required to submit technical and price proposals. Evaluation for award will be based on technical factors including (A) Past Performance for projects or similar size and complexity; (B) Management and Organization with subfactors: (1) Corporate Experience, (2) Key Personnel, (3) Safety and Health; (C) Support for Small Business and Small Disadvantaged Business and Women-Owned Small Business Program with subfactors: (1) Subcontracting Past Performance, (2) Subcontracting Plan Effort. Plans and specs will be available on or about 21 June 1999. The estimated date for receipt of offers is on or about 29 July 1999. There is a $166.46 NON-REFUNDABLE charge for this solicitation package. To order, submit money order or company check payable to: The Superintendent of Documents and send to Defense Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card is not acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available for $174.45. A planholder's list can be obtained from the above address for an additional NON-REFUNDABLE charge of $1.00. Please provide a point of contact; complete mailing address, telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied by full payment will be honored for this solicitation. Call (910) 451-5050 or facsimile (910) 451-5185 for status of your order. IMPORTANT -- Technical/Contractual and FOIA related inquiries should be directed in writing to OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile (910) 451-5629, Attention: Theresa M. Crump. Posted 05/27/99 (W-SN336747). (0147)

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