COMMERCE BUSINESS DAILY ISSUE OF JULY 31,2000 PSA#2653 Southwest Divsion, Naval Facilities Engineering Command, Regional
Contracts Te Y -- CONSTRUCTION OF STRUCTURES AND FACILITIES SOL N68711-00-R-0216
DUE 100200 WEB: taylorjl, http://www.esol.navfac.navy.mil. E-MAIL:
taylorjl, taylorjl@efdsw.navfac.navy.mil. PRESOLICITATION NOTICE: This
procurement consists of one solicitation with the intent to award
three or more Indefinite Delivery Indefinite Quantity (IDIQ)
Construction Contracts to the responsible offerors whose proposals,
confirming to the Request for Proposal (RFP), will be most advantageous
to the Government, resulting in the Best Value; cost or price and other
factors considered. AWARD MAY BE MADE TO A FIRM OTHER THAN THAT
SUBMITTING THE LOWEST PRICE. The contracts will consist of a base
period of one year, with four one-year option periods. The Government
reserves the right to award three or more contracts under this
solicitation or to award only on contract, covering the seed project,
identified in the RFP, if funds or projects are not available to meet
the minimum guarantee for three or more awards. THE GOVERNMENT INTENDS
TO AWARD WITHOUT DISCUSSIONS. THEREFORE, OFFERORS' INITIAL PROPOSALS
SHOULD CONTAIN OFFERORS' BEST TERMS, FROM A COST OR PRICE AND TECHNICAL
STANDPOINT. The work to be acquired is an IDIQ, Multiple Award
Construction Contract(s) (MACC) for General Contractors -- Industrial
Buildings and Warehouses (SIC 1541). It will consist of new
construction and design/build for new construction, renovation,
alteration, repair, and associated architecture/engineering work at
various locations within Southwest Division's footprint, including EFA
Northwest, as deemed necessary to meet workload requirements. The
total maximum value for the base term and all options for the aggregate
of all IDIQ contracts awarded as a result of this RFP, shall not exceed
$150,000,000. Task orders are anticipated to be over $3,000,000.
However, the task order minimum will be increased to over $10,000,000
upon the pending reinstatement of the Small Business Set-Aside and
award of a Small Business Set-Aside MACC for SIC 1541. Contractors
targeted for this procurement include general contractors, primarily
engaged in the construction (including new work, additions,
alterations, remodeling, and repair) of industrial buildings and
warehouses. In support of the design-build strategies, the contractor
shall employ the services of an architect/engineering professional,
experienced in the coordination of multi-discipline
architectural/engineering design efforts in all aspects of general
building for new and renovation projects, including comprehensive
interior design and lead and asbestos abatement. Individual task
orders/projects may also require incorporation of sustainable features.
Multiple design teams may be proposed for individual task orders in
order to satisfy a variety of building types, projected to be awarded
during the term of the contract. Architectural/Engineering firms, their
subsidiaries, and affiliates, that were involved at the RFP or design
stage of a project may not be proposed or used on the relative project.
NOTE: If offeror(s) have formed a joint venture their joint venture
agreement shall be submitted with their proposal. If offeror(s) have
formed a teaming/partnering agreement arrangement their agreement shall
be submitted with their proposal. The agreements shall demonstrate the
relationship between firms and identify contractual relationships and
authorities to bind the firm/joint venture/team/partnership. The joint
venture or teaming/partnering agreements will not be evaluated or
rated. However, it will be utilized as a reference tool in determining
validity of and/or risk associated with this or any other factor in
the proposal. The agreements will NOT count in the page limitation.
Architectural/Engineering professionals shall be conducting business
from an established, professional business office. The Contractor's
architect/engineering team shall accomplish all discipline
coordination. The Government will not coordinate the work for the
contractor. After award of the initial contract, each awardee shall be
provided a fair opportunity to be considered for each task order,
except under those circumstances described in FAR 16.505(b)(2). Award
factors will vary, depending on the unique requirements of each task
order and may be competed on the basis of price, best value or
technically acceptable, low-price selection procedures. The subsequent
task orders may be performance-oriented tasks, requiring minimal
design, may occasionally be complex, requiring design development for
design-build construction, or a combination thereof. They will be
scoped by the Government/Contractor team and may not have traditional
plans and specifications, but may include sketches, requests for
catalog cuts, and other submittals. The salient requirements of the
task order will be scoped by the Government/Contractor team in order to
develop a mutually agreed upon Statement of Work. The Contracting
Officer will indicate the exact location of each task order. The
awarded task order will be a performance scoped, firm fixed price task,
with a specific completion date. Should any of the IDIQ contractors be
unable to competitively secure a task order to meet the minimum
guarantee, award factors may be modified in order to ensure each
participated contractor is awarded tasks orders, meeting the minimum
guarantee. All contractors will be encouraged to participate in
walk-through, exploratory scoping investigations and to subsequently
submit their proposals. Participation in the pre-proposal conference or
walk through exploratory scoping investigations (site visits), will be
the responsibility of the offeror and are not directly reimbursable by
the Government. The best value contractor will receive the seed
project, with award. Upon receipt of additional projects, within the
first year, award will be made to the second, third, and any additional
successful contractors in succession, based on best value. Evaluation
for award will be based on written presentation of the following
criteria: (1) Past Performance; (2) Subcontracting Effort; (3)
Technical, which includes experience, and (4) Pricing for
N68711-00-R-0216, the seed project, which will be the first task order
of the contract. The seed project consists of providing all labor and
materials necessary to construct a 8,503 square foot Class 100,000
environmentally controlled clean room for the repair and testing of
aircraft component parts. This Class 100,000 clean room is to be
located within a portion of the interior of an existing building at
Naval Air Station, North Island, Coronado California. The estimated
cost for the seed project is between $1,000,000 and $5,000,000. The
work under the seed project requires special attention to the
scheduling and conduct of work in connection with existing operations.
A site visit and preproposal conference will be scheduled at a later
date yet to be determined. THIS SOLICITATION IS HEREBY BEING ISSUED ON
AN UNRESTRICTED BASIS, INVITING FULL AND OPEN COMPETITION. The
Standard Industrial Code is 1541 and the annual size standard is $27.5
million. It is recommended that subcontracting goals reflect a TOTAL
SMALL BUSINESS GOAL of 50%. This small business goal consists of
minimum goals of 24% Small business, 15% Small Disadvantaged Business,
8% Women-Owned Business, 1.5% HUBZone (if applicable), and 1.5%
Locally Owned Small Business (for work in the desert areas such as
China Lake, Yuma, and Barstow, etc.). NOTE: The Solicitation, Plans and
Specifications, and any amendments thereto, for this project will be
made available via electronic interchange at
http://www.esol.navfac.navy.mil on or about 31 August 2000. Plan
holders lists WILL NOT be faxed and will be available only at the
Internet website address of the EBS solicitation. For inquiries,
contact Julia Taylor, Contract Specialist, at Email Address
taylorjl@efdsw.navfac.navy.mil. Telephone requests for solicitation
packages WILL NOT be accepted. NOTE: Effective on all solicitations
issued after 31 March 1999, CONTRACTORS MUST BE REGISTERED IN THE
CENTRAL CONTRACTORS REGISTER (CCR) PRIOR TO RECEIVING ANY AWARD OF A
DOD CONTRACT. For more information, see the CCR website at
http://www.ccr2000.com. Prospective offerors MUST register themselves
on the websit Posted 07/27/00 (D-SN479748). (0209) Loren Data Corp. http://www.ld.com (SYN# 0128 20000731\Y-0006.SOL)
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