US Army Engineer District, Honolulu, Building 230, Attn: CEPOD-CT, Fort Shafter, HI 96858-5440

Z -- FY00 IDIQ CONTRACT FOR SERVICES AND CONSTRUCTION WITH T&M, MEDICAL (MEDCOM) FAC SOL DACA83-00-R-0010 DUE 041700 POC Jody Muraoka, Contract Specialist, (808)438-8575 WEB: Honolulu Engineer District Contracting Home Page, http://www.poh.usace.army.mil/pohct. E-MAIL: click here to contact the contract specialist via-e-mail, jody.muraoka@poh01.usace.army.mil. FY00 Indefinite Delivery-Indefinite Quantity (IDIQ) Contract for Services and Construction with Time and Material (T&M) Capabilities, Medical (MEDCOM) Facilities, Honolulu Engineer District Area of Responsibility (AOR. This is an unrestricted procurement utilizing electronic bid sets (EBS). This proposed IDIQ contract is intended to provide a rapid response to maintenance, major repair and minor construction situations relating, but not limited to, the civil, architectural, mechanical, plumbing, structural, electrical, HVAC, instrumentation, security and safety of medical facilities, primarily MEDCOM, and other Government facilities in a cost effective manner. Government medical facility major repair and minor construction shall conform to the requirements of the Joint Commission on Accreditation of Healthcare, Organizations (JCAHO), Guidelines for Construction and Equipment of Hospital and Medical Facilities, and Accreditation Manual for Hospitals. Approximately 10% of the work may be for non-MEDCOM facilities. The contractor will be required to furnish all labor, materials, permits, equipment, and services necessary to manage and accomplish designated deliveries, recommending a solution, and remediating the problem in a timely and efficient manner. Task orders may require the Contractor to develop a plan which identifies work to be performed, new equipment and materials to be installed, work procedures, and management approach. The Contractor may then be required to implement the plan and prepare documentation on operation and maintenance, training, warranties, and other required items. Multiple (2) awards will be made under this solicitation. The duration of the contract will initially be a 12-month period (Base Period) with options for two (2) additional years. For each contract, the dollar value of the contract during the base period is a stated minimum quantity of $48,000.00 with an estimated maximum of $2,400,000.00. If the options are exercised, the stated minimum quantity and the estimated maximum amount for each option period are $25,000.00 and $2,500,000.00, respectively. Performance and payment bonds will be required for this project. Selection will be based upon evaluation factors which include (a) experience and past performance, (b) technical approach, (c) management factors, and (d) price. Solicitation to be issued O/A March 15, 2000, utilizing Electronic Bid Sets (EBS). Traditional hard copies of plans and specifications will not be available for this project. Solicitation documents will be provided on Compact Disks-Read Only Memory (CD-ROM) for a non-refundable charge of $62.30. Solicitation documents shall be requested through any of the following methods only: a) mail requests to: Defense Automated Printing Service, Attn: Army Corps Solicitation, 1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512; b) via courier service (Fedex, UPS, etc.)to: Defense Automated Printing Service, Attn: Army Corps Solicitation, Pearl Harbor Naval Base Building 550, Pearl Harbor, Hawaii 96860; or c) via facsimile (if paying by credit card) to (808) 473-2604. Requests must state company name, address, telephone number, facsimile number, solicitation number, project title, and company designation (prime contractor, subcontractor, supplier, or plan room). Envelope front must show the solicitation number. Checks shall be made out payable to Superintendent of Documents. Provide separate check for each project requested. Checks containing payment for multiple projects will be returned to requestor without action. Facsimile requests must state (1) the above required company information, and (2) cardholder's name, account number, and card expiration date. VISA and MasterCard are the only credit cards accepted. Firms requesting air express service shall furnish completed airbills showing recipient's name, company name, telephone number, company billing account number, and type of delivery required. Firms with foreign delivery addresses shall provide completed commercial or corporate invoices in addition to the completed airbills. Failure to supply completed airbills and commercial or corporate invoices (if applicable) will result in solicitation documents being sent via regular US mail. Failure to provide any of the foregoing information, documents, and/or payment may delay mailing of solicitation documents. Solicitation documents are not available for purchase or pick-up over the counter at DAPS. Please allow up to five days from the date DAPS receives requests for solicitation documents to be mailed out. Address inquiries regarding issuance of solicitations, amendments, and plan holder listings to DAPS at (808) 473-0451. Address technical and all other inquiries to the points of contact identified in this document. Firms with Internet access are requested to obtain plan holder listings from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information, to include Bid Opening Dates, can be obtained from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct. Small, small disadvantaged and women-owned small business concerns are encouraged to participate as prime contractors or as members of joint ventures with other small businesses and all interested contractors are reminded that the successful contractor will be expected to place subcontracts to the maximum practicable extent with small, small disadvantaged and women-owned small business concerns in accordance with the provisions of Public Law 95-507. Posted 02/24/00 (W-SN428406). (0055)

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