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

Y -- FY00 WHOLEHOUSE REVITALIZATION OF 112 HOMES, CAMP STOVER, PHASE I, COMNAVBASE, PEARL HARBOR, HAWAII SOL N62742-99-R-1312 DUE 072100 POC Ms. Beverly Quevedo, Contract Specialist, Ms. Sarah Goodman-Bain, Procurement Technician, Telephone (808) 474-5510, Facsimile (808) 474-7316 WEB: click here to download a copy (specifications only), http://www.esol.navfac.navy.mil. It is the intent of the Government to obtain the design and construction for the repair and modifications of 110 existing family housing units and Community Center building located at Camp Stover, Wahiawa, Oahu, Hawaii. The 110 enlisted two and four bedroom, duplex and multi-family housing units were constructed in 1973. Work includes providing net square footage to current standards, interior modifications to allow use of modern furnishings and appliances, redesign of the kitchen and utility areas to accommodate dishwashers, microwave ovens and other appliances, and similarly upgrading the bathroom with vanities, cabinetry and storage. Family rooms and dining rooms will be modified to meet requirements. The electrical system will be upgraded to provide energy efficient lighting, ground fault circuit interruption devices and appropriate service panels, fixtures, and outlets to meet current codes in dwelling units, appurtenant storage and carport structures. New interior and exterior doors and hardware,windows, window covering and exterior siding will be provided. The plumbing system will be upgraded and water saving devices will be installed. The work will also include repairs to and the installation of lighting for the carports. As part of the renovation, carport stalls will be labeled with its respective unit number. Five percent of these units will be accessible to accommodate the requirements of the handicapped. When issued, the solicitation (without drawings) will be posted to this web site http://www.esol.navfac.navy.mil. Directives prevent us from posting the drawings to the web. See instructions below for ordering the solicitation containing both specifications and drawings. 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 $10,000,000 and $25,000,000. The SIC Code for this procurement is 1522 and the annual size standard is $17.0 million. THIS PROCUREMENT IS UNRESTRICTED. Completion time is 600 calendar days. 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 standpoint. Price 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 21 June 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.mil 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 05/31/00 (W-SN460282). (0152)

Loren Data Corp. http://www.ld.com (SYN# 0110 20000602\Y-0005.SOL)