Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 14,2000 PSA#2556

Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th Ave NE, Poulsbo, WA 98370-7570

Z -- FY00 MCON P-321 PHASE I, TRIDENT II D-5 MODIFICATIONS AT THE STRATEGIC WEAPONS FACILITY, PACIFIC, BANGOR, WA SOL N44255-99-R-9897 DUE 050300 POC Bonnie Stouffer, (360) 396-0266 PRESOLICITATION NOTICE. This project includes providing all labor, materials, and equipment to construct an addition to the existing Transfer Facility, mechanical/electrical room additions to eight (8) Re-Entry Body (REB) magazines, street modifications, and incidential related work. During performance of this work, asbestos, hazardous waste, or pollution abatement may be required. The Standard Industrial Classification Code is 1541. The related small business size standard is $17 million. The estimated cost of this project is between $5,000,000 and $10,000,000. This Request for Proposal is a competitive negotiation. The award will be based on the following criteria: Factor I Past Performance; Factor II Key Personnel; Factor III Schedule; Factor IV Socioeconomic Achievements, and Goals; and Factor V Price. Proposals will be evaluated to determine which offer provides the best value to the Government. Plans and specifications will be issued on CD-ROM only and not available on paper (hard copy) format. Plans and specifications will be available on or about 3 April 2000. There will be a NON-REFUNDABLE charge of $32.00 for each CD. CDs may be obtained by mailing a request, with the $32.00 payment, to EFA NW, ATTN: Plan Issue, 19917 -- 7th Avenue, NE Poulsbo, WA 98370-7570, or via FAX request with credit card payment to (360) 396-0998. Telephone requests will NOT be honored. Plan centers must send in a written request to obtain a CD. All requests for plans and specifications must include: (1) complete solicitation number and project title (N44255-99-R-9897, FY00 MCON P-321, PHASE I, TRIDENT II D-5 MODIFICAITONS AT STRATEGIC WEAPONS FACILITY, PACIFIC, BANGOR, WA; (2) Name, Address, and Phone number of the requesting firm; (3) Identify whether the firm is a Prime, Subcontractor or Supplier; (4) Indicate whether the firm is a Small Business, Small Disadvantaged Business, or Large Business; (5) number of CD sets requested; and (6) payment method (if using VISA, Mastercard, or Discover Card, include account number and expiration date; if using check or money order, make payable to SUPERINTENDENT OF DOCUMENTS -- no cash will be accepted). PLANS AND SPECIFICATIONS WILL NOT BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. CDs will be issued via First Class mail. NO PICKUPS are authorized. After the issue date, requests will be filled only on Friday of each week. Requests, accompanied by the $32.00 payment, must be received by 4:00 PM Tuesday to be issued on the following Friday. A copy of the Plan Holders list may obtained by written request or FAX (360) 396-0998. Location and points of contact for site visits are identified in the solicitation. See the solicitation for proper address for delivery of proposals. All qualified responsible sources may submit an offer which shall be considered by the agency. Posted 03/10/00 (W-SN433327). (0070)

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