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

Y -- FY00 MCON P123, BERTHING WHARVES AT NAVAL STATION, PEARL HARBOR, OAHU, HAWAII SOL N62742-98-R-1365 DUE 052300 POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi, Contract Specialist, Telephone No. (808) 474-6325, Facsimile No. (808) 474-7316 E-MAIL: Click here to contact the Contracting Officer via, NishiguchiJK@efdpac.navfac.navy.mil. The scope of work includes (a) dredging, (b) demolition, removal, and disposal of existing wharves including concrete decks, concrete and wood pilings, and fender system, (c) construction of new wharves including concrete decks, pilings, fender systems, marine hardware and accessories, pneumatic fender backboards, and protective coatings, (d) construction of confined disposal facility for contaminated material (e) installation of hydro-pneumatic floating fenders, (f) utility systems and corridors, and (g) incidental related work. Estimated cost: $25.0 M -- $100.0 M, SIC Code 1629, annual size $17.0 M. Procurement is unrestricted. Completion time 1090 calendar days. PROPOSAL TECH EVAL FACTORS: (A) CONTRACTOR'S EXPERIENCE/PAST PERFORMANCE; (B) EXPERIENCE OF KEY PERSONNEL; (C) SMALL BUSINESS SUBCONTRACTING PROGRAM AND PLAN IAW FAR 19.704 AND DFARS 219.7; AND (D) MANAGEMENT PLAN. RFP AVAILABLE O/A 18 APR 00 FOR CD-ROM, $53.75 NON-REFUNDABLE. Evaluation based on best value considering price and technicalfactors approximately equal. Request RFP from Document Automation and Production Service, 1025 Quincy Ave, Bldg 550, Suite 200, Pearl Harbor, HI 96860. Check payable to: Superintendent of Documents. Letter should state Visa, Mastercard, or Discover charge include cardholder's name, account number, and expiration date, in addition to company name, address, telephone and fax numbers, RFP No., proj title, and if CD-ROM picked up at ROICC Construction Contracts Branch, Bldg 62, 4262 Radford Drive, Honolulu, HI. Fax. No. (808) 473-2604 for credit card orders only. Allow 10 days for receipt. Air express service request must include air bill label with recipient's name, telephone no., company name, address, account no., and type of delivery filled in. No hard copies to be sold. Proj specs only at http://esol.navfac.navy.mil internet web site. All amendments to RFP will be posted on the internet WITHOUT drawings AND THIS WILL BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS WITHOUT DRAWINGS. Posted 03/30/00 (W-SN439727). (0090)

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