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

Z -- STRUCTURAL REPAIRS, DRYDOCK NO. 4, PROJECT SOL N62742-98-R-1329 DUE 050400 POC Contract Specialist, Ann H. Saki-Eli, 808-474-5356 Project A: The work includes the repair of concrete cracks, spalls and leaking joints in the walls of the drydock, and incidental related work. Project B: The work includes the repairs to drydock outer caisson seat, replacement of corroded steel angle corner guard/seat plates, repairs to concrete spalls, and incidental related work. The Base Item work includes the repair work from dock marker 497 up to and including the head quay wall under Project A and Project B. Option 0001 work includes the repair work from the entrance of the drydock to and including dock marker 497 under Project A. Option 0001 to be exercised within 180 calendar days of Base Item award. AMENDMENTS WILL BE POSTED ON THE WEB SITE http://www.esol.navfac.navy.mil 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. Estimated cost is between $5,000,000 and $10,000,000. The SIC Code forthis procurement is 1629 and the annual size standard is $17.0 million. THIS PROCUREMENT IS UNRESTRICTED. Completion time is 290 calendar days for the Base Item and an additional 155 calendar days if Option 0001 is exercised. 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 (Base Item and Option 0001) standpoint. Price (Base Item and Option 0001) is considered approximately equal to the technical evaluation factors. Technical evaluation factors are as follows: (1) Experience/Past Performance; (2) Experience of Key Personnel; (3) Management Plan; (4) Small Business Subcontracting Program/Plan. The Request for Proposal (RFP) will be made available on or about 3 April 2000 on CD-ROM only and will be mailed to requesters. Your letter requesting this RFP shall be mailed to: Document Automation and Production Service, ATTN: Solicitation Printing, 1025 Quincy Avenue, Suite 200, Pearl Harbor Naval Base Building 550, Pearl Harbor, Hawaii 96860. There is a non-refundable charge of $53.75. Checks shall be made payable to the "SUPERINTENDENT OF DOCUMENTS". If using a 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 letter. The letter must also state your company name, address, telephone number, facsimile number, RFP no. and project title, and whether the RFP will be picked up at ROICC Office, 4262 Radford Drive, Honolulu, HI 96818-3296. Please indicate whether prime, subcontractor, or supplier. On the front of the envelope, type RFP No. If using credit card, you may fax your letter to (808) 473-2604. Allow at least ten days for mailing of RFP. Companies wanting the RFP to be sent via air express service must furnish their express service's 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 and payment, as indicated, may delay the processing of the RFP and is at no fault of the Government. Planholder's list will be available at http://www.hawaii.wnbt.daps.mi after the solicitation is advertised. This planholder's list may not include those planholder's obtaining the solicitation from other media distributors. 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 03/16/00 (W-SN435378). (0076)

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