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

Y -- FY2000 DODEA MILCON PROJECT ELEMENTARY/MIDDLE SCHOOL AT THE ANDERSEN AIR FORCE BASE, GUAM, MARIANAS ISLAND SOL N62742-99-R-1336 DUE 100799 POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement Technician, Telephone No. (808) 474-7120, Facsimile No. (808) 474-7316 The work includes the design and construction of an elementary and middle school complex, consisting of general purpose classrooms for Grades Kindergarten through 8, specialized classrooms, computer labs, technology labs, library, cafeteria, gymnasium, multi-purpose areas, administration, and other support spaces. Site improvements include driveway and parking areas, road work, bus loading area, covered and open walkways, utilities, and other incidental related work. This will be a modified design/build RFP that will include technical requirements in the form of performance- and prescriptive-type specifications. For the performance-type specifications, the Contractor will have the latitude to select the materials, products and systems that meets the performance requirements of the RFP. No deviations will be allowed for the prescriptive-type specifications except as approved by the Contracting Officer. Budget ceiling is $39,050,000.00. The contract performance period is 510 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1542 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 approximately equal to the technical evaluation factors. Technical evaluation factors are as follows: (1) Building Design; (2) Contractor's Experience/Past Performance; (3) Designer's Qualificatons/Experience/Past Performance; (4) Management Plan; and (5) Small Business Subcontracting. The Request for Proposal (RFP) will be available on or about 27 August 1999 on paper (hardcopy) only for a non-refundable charge of $269.98. AMENDMENTS WILL BE POSTED ON THE WEB SITE http://www.efdpac.navfac.navy.mil/ebsroot/ebs/AdvertisedSolicitations. cfm FOR DOWNLOADING. THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS. THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THEWEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. AutoCAD files of the drawings will also be available on CD-ROM for those interested in facilitating the preparation of the technical proposal. The non-refundable charge for the CD-ROM is $60.14. At the Contractor's option, a copy of the CD-ROM will be made available on a 24-hour loan basis at the Contracting Office. The release of the AutoCAD files are strictly limited to providing information necessary to respond to the RFP. Those interested in obtaining a copy (regardless if purchasing or borrowing) of this CD-ROM shall submit a signed copy of the "Limited Authorization for Use of Electronic Files" form, which may be downloaded from http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm. The Contractor must submit a signed copy of this form to Ms. Ann Saki-Eli by mailing or hand delivering it to 4262 Radford Drive, Honolulu, HI 96818-3296 or by facsimile transmittal at (808) 474-7316. Defense Automated Printing Service (DAPS) will receive authorization from the Contracting Office to release the CD-ROM after a properly completed form is submitted. You may use the "Solicitation Purchase Request Form" located at http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm to order the solicitation. Your request, if mailed, should be sent to: Defense Automated Printing Service, 1025 Quincy Avenue, Suite 200, Pearl Harbor Naval Base Building 550, Pearl Harbor, Hawaii 968603 Checks shall be made payable to "SUPERINTENDENT OF DOCUMENTS". If using a company VISA, Mastercard, or Discover card you may fax your request to (808) 473-2604. Be sure to include the cardholder's name, account number, and expiration date in your request along with your company name, mailing address, telephone number, facsimile number, RFP No., and project title, and whether the solicitation will be picked up at the Contracting Office. Also indicate if you are prime, subcontractor, or supplier. Mark the front of the envelope with the RFP No. Allow at least ten days for mailing from thedate your request is received. Companies wanting the RFP to be sent via air express service must furnish their express service airbill 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, as indicated, may delay the processing of your request and is at no fault of the Government. Planholder's list will be available after the solicitation is issued. Requests for planholder's list may be sent via facsimile transmission to (808) 474-7316 or may be obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm. ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10 WORKING DAYS PRIOR TO THE 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 08/12/99 (W-SN367296). (0224)

Loren Data Corp. http://www.ld.com (SYN# 0137 19990816\Y-0009.SOL)