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Y -- MAINTENANCE AND OPERATIONS FACILITY FOR 2ND DIVISION RECONNAISSANCE BATTALION, COURTHOUSE BAY, MARINE CORP BASE, CAMP LEJEUNE, NORTH CAROLINA SOL N62470-98-R-8024 DUE 011000 POC Printing Assistant, Priscilla Schaefer, 757-444-5968 -- Contract Specialist, SHARON A. TAYLOR, 757-322-8258 E-MAIL: Construction Contract N62470-98-R-8024, TaylorSA@efdlant.navfac.navy.mil. This project solicits a Best Value Source Selection construction contract for construction of a Maintenance and Operations Facility, Courthouse Bay, MCB Camp Lejeune, North Carolina. The contractor shall provide all labor, supervision, engineering, materials, equipment, tools, parts, supplies and transportation to perform all work described in the specifications. The work includes a two-story 40,000 SF Operations/Administration Building. First floor includes the following functional areas: Supply, Communications, Armory, Battalion Aid Station, Dive Locker, Paraloft, Quarterdeck and Mechanical/Electrical rooms. Second Floor includes Command and Admin area. Contract also includes a 10,000 SF vehicle maintenance building for the Motor Transport and Boat Repair. Both buildings are steel framed, with timber pile-support foundations and concrete floor slabs. Exterior wall construction of both buildings is CMU with brick veneer up to 8 feet, and upper wall construction above 8 feet is metal siding over structural steel. Parachute tower is 75 feet tall cast-in-place concrete. Roofing is standing seam metal over the second floor of the Ops/Admin building and modified bitumen over other areas. Both buildings have sprinkler systems, independent HVAC systems, with oil-fired boilers serving a VAV system. The vehicle maintenance building includes vehicular ventilation system and lubrications systems. Additional systems in the Ops/Admin building include lighting protection and grounding, emergency power, CCTV, and cable TV. Building site is approximately 10 acres, in the Courthouse Bay area for Camp Lejeune. Site features include, parking, landscaping, fueling station, vehicle washrack, paved staging areas, and turfed areas. Utilities include water, sewer, stormwater management pond, electrical power and communication systems. Requirements for the Source Selection criteria factors are as follows: 1.(a)Corporate Experience, 1.(b) Key Personnel; (2) Past Performance, Subfactors (a) Team's Past Performance and (b) Experience Modification Rating (EMR); (3) Support for Small, Small Disadvantaged Businesses and Women-Owned Small Business Program, (a) Past Performance and (b) Subcontracting Plan Effort; (4) Technical Factor, (a) Proposed Schedule; and (5) Price. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Proposers should not assume they will be contacted, or afforded the opportunity to qualify, discuss, or revise their proposals. However, the Government may contact proposers for the purpose of clarifying aspects of their proposal. The Government also reserves the right to enter into discussions if deemed necessary, and if discussions are conducted the proposers will be afforded the opportunity to revise their proposals. The approximate Request for Proposal Date is 10 December 1999. The receipt of proposals is approximately 10 January 2000. This solicitation is available in electronic format only. All documents will be in the Adobe Acrobat PDF file format on CD ROM. The free Acrobat Reader, required to view the PDF files, is provided on the CD or can be downloaded from the Adobe website. A charge will be made for each CD. The cost is $12.50 for the CD. This price includes priority mail postage. These sets will be made available upon receipt of a written request, and a non-refundable check or money order made payable to the U.S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone number, street address, nine-digit zip code and whether you are participating as a prime or subcontractor. Any inquiries regarding plans and specifications shall be directed to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's list can be obtained on the internet at www.norfolk.sebt.daps.mil. Technical inquiries shall be faxed to 757-322-8264, Attention: SHARON A. TAYLOR, Code 02223. The Estimated Cost Range is between $5,000,000 and $10,000,000. The Standard Industrial Classification (SIC) Code for this project is 1542 with a Size Standard of $17,000,000. This project is not set aside for small business. Large businesses shall submit a subcontracting plan prior to award of the contract. Posted 11/10/99 (W-SN399935). (0314)

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