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

Z -- WHOLEHOUSE REVITALIZATION HOSPITAL POINT, COMMANDER, NAVY REGION HAWAII, PEARL HARBOR, HAWAII SOL N62742-97-R-1331 DUE 101499 POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement Technician, Telephone No. (808) 474-7120, Facsimile No. (808) 474-7316 Wholehouse revitalization of 19 units includes removal work, doors and windows replacement, miscellaneous carpentry work, asphalt roof shingles, architectural finishes, toilet and bath accessories kitchen and vanity cabinets, electrical appliances, plumbing, air conditioning, electrical work and incidental related work. Exterior work includes removal and disposal of lead-based paint and asbestos containing material. Estimated range from $1,000,000 to $5,000,000. The contract performance period is 450 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1522 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement is 8(a) set-aside and limited to qualified 8(a) firms in the Honolulu District. THE GOVERNMENT WILL NOT CONSIDER OFFERS FROM OTHER THAN 8(a) SMALL BUSINESS CONCERNS OR 8(a) FIRMS OUTSIDE THE HONOLULU DISTRICT. 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) Experience/Past Performance; (2) Experience of Key Personnel; and (3) Management Plan. The Request for Proposal (RFP) will be available (paper copy only) on or about 7 September 1999 for a non-refundable charge of $111.09. 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 THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. 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 96860 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 the date 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 08/17/99 (W-SN368914). (0229)

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