COMMERCE BUSINESS DAILY ISSUE OF AUGUST 14,2000 PSA#2663 Southwest Division, NAVFACENGCOM, Regional Contracts Team/02 Y -- CONSTRUCTION OF STRUCTURES AND FACILITIES SOL N68711-00-R-0216
DUE 100200 WEB: taylorjl, http://esol.navfac.navy.mil. E-MAIL:
taylorjl, taylorjl@efdsw.navfac.navy.mil. FINAL NOTICE: INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ)/MULTIPLE AWARD CONSTRUCTION
CONTRACT (MACC) FOR SIC 1541. THIS SOLICITATION IS BEING ADVERTISED ON
AN "UNRESTRICED" BASIS INVITING FULL AND OPEN COMPETITION. The
procurement consists of one solicitation with the intent to award three
or more Indefinite Delivery Indefinite Quantity (IDIQ) Construction
Contracts to the offeror(s) whose proposal(s), conforming to the 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 GOVERNMENT
INTENDS TO AWARD WITHOUT DISCUSSIONS THEREFORE, OFFERORS'S INITIAL
PROPOSALS SHOULD CONTAIN THE OFFFERORS' BEST TERMS FROM A COST OR PRICE
AND TECHNICAL STANDPOINT. The Government reserves the right to award
only one contract covering the project identified in the RFP, if the
minimum guarantee of funds is not available for three or more awards.
The Government further reservesthe right to award the remaining two or
more contracts within 365 calendar days from the date of notification
of selection, upon the availability of funds for the minimum
guarantee. This is an IDIQ contract with no pre-established fixed
contract prices. The actual amount of work to be performed and the time
of such performance will be determined by the Contracting Officer or
his properly authorized representative, who will issue written task
orders to the Contractor. Award of Task Orders will be on a firm fixed
price basis. The work to be acquired under this solicitation is for
General Contractors -- Industrial Buildings and Warehouses (SIC 1541).
The annual size standard is $27.5 million, effective July 17, 2000.
Work 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 Area of Responsibility (AOR), including Engineering Field
Activity Northwest, as deemed necessary to meet workload requirements.
Work may be located in Arizona, California, New Mexico, Alaska,
Washington, Oregon, Montana, Idaho, Nevada, and Utah as deemed
necessary to meet the division's workload requirements. However, it is
anticipated that the majority of the work will be performed in
California, Arizona, Nevada and New Mexico. In support of design-build
work, 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 on
individual task orders to satisfy a variety of building types projected
to be awarded during the term of the contract.
Architectural/Engineering (A/E) 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. The Contractor's
architect/engineering team shall accomplish all discipline
coordination. The Government will not coordinate the work for the
contractor. Projects assigned to the IDIQ contract(s) use the Solution
Order Concepts approach to scope and price the work. After award of
the initial contract(s), 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 for 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 construction requiring design development for design-build
construction; or a combination of both. They will be scoped by the
Government/Contractor Team and may not have traditional plans and
specifications, but may include sketches, and 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 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 participating
contractor is awarded a task order. If a contractor elects not to
attend the site visit and submit a proposal, the Contractor shall
provide written notification to the Contracting Officer, within two
days of receipt of either a written or oral scope of work. The basic
contract period will be for 12 months (or earlier as determined by the
Contracting Officer after the maximum contract amount of $150 million
is ordered by the Government). The contract contains four (4) 12-month
options for a total maximum duration of 60 months or an aggregate value
of $150 million, whichever occurs first. The minimum task order amount
for this contract is $3,000,000. However, task orders less than
$3,000,000 may be issued to satisfy the minimum guarantee. At such a
time as the pending reinstatement of the Small Business Set-Aside is
enacted and a Small Business Set-Aside MACC Contract for Standard
Industrial Code (SIC) 1541 is awarded, the minimum task orders under
this contract will increase from $3,000,000 to $10,000,000. The only
work authorized under this contract is work ordered by the Government
through issuance of a task order. The Government makes no
representation as to the number of task orders or actual amount of work
to be ordered. However, during the term of the contract, a minimum of
$50,000 is guaranteed to be ordered through each awardee, under the
basic performance period of the contract. Contractors are not
guaranteed work in excess of the minimum guarantee specified herein.
The recommended subcontracting goals for the Total Contract Value (Base
and All Option Periods) are as follows: Woman-owned Small Business: 8%;
Small Disadvantaged Business: 15%; HUBZone Small Businesses: 1.5%;
Utilization of Locally Owned Small Businesses: 1.5% (for work in remote
locations; i.e. Barstow, China Lake, Yuma etc.), and Other Small
Business: 25%. Selection for award will be based on evaluation of the
following criteria: 1. Contractor's Past Performance (within the past
three (3) years, 2. Subcontracting Effort of the Total Contract Value
(Base and All Option Periods), 3. Contractor's Experience (within the
past five (5) years, and 4. Price (with price being evaluated based on
the proposed price of the first task order. The first task order/Task
Order 0001 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 building 472 at Naval Air Station, North Island,
Coronado California. The estimated cost for Task Order 0001 is between
$1,000,000 and $5,000,000. A site visit is scheduled for 12 September
2000 at 9:00 a.m. sharp, local time. All individuals wishing to attend
the site visit must pre-register, on the following web site:
http://esol.navfac.navy.mil and by submitting names of individuals
attending, with their date of birth, social security number and whether
a U.S. Citizen (if not, will need copy of Green Card). This information
must be submitted ON COMPANY LETTERHEAD, via fax or email prior to 3:00
p.m. on 6 September 2000. Attendees not registered by 6 September, will
not be permitted to attend the site visit. All attendees shall meet at
front entrance to Building 472 at 9:00 a.m. sharp. All attendees shall
be required to present a picture ID (driver's license) and contractor's
bringing vehicles on base must present vehicle registration and proof
of insurance. A pre-proposal conference is scheduled for 12 September
2000 at 1:00 p.m. sharp, local time. The conference will be held in the
Pacific "C" Conference Room of the Holiday Inn, located between Pacific
Highway and Harbor Drive. Parking is available from the Pacific Highway
entrance, just north of 1220 Pacific Highway. Registration for the
conference is located at the web site shown below. NO MINUTES OF THIS
MEETING WILL BE ISSUED. Failure of a prospective offeror to attend the
site visit or conference will be construed to mean that the offeror
fully understands all requirements of the solicitation. 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, with
proposals due on or about 2 October 2000. Telephone requests for
solicitation packages WILL NOT be accepted and paper copies of the RFP
package WILL NOT be provided. Plan holders lists WILL NOT befaxed and
will be available only at the Internet website address of the
solicitation. IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE
DAILY FOR ANY AND ALL AMENDMENTS TO THIS SOLICITATION. 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 website. The response time set by FAR 5.203
will begin on the date of issuance of the solicitation. Note: Joint
venture offerors shall submit their joint venture agreement with their
proposal. Offerors participating in teaming/partnership agreements for
this procurement shall submit their teaming/partnership agreements with
their proposal. Each agreement 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/partnership agreements will not be rated. However, they will be
utilized as a reference tool in determining the validity of and/or risk
associated with this or any other factor in the offeror's proposal. The
agreement will not count in the page limitation. Additionally, the name
of each entity within a joint venture/teaming arrangement or
partnership shall be shown in Block 14 of the Standard Form 1442
submitted with the proposal. For inquires contact Julia Taylor,
Contract Specialist via email at: taylorjl@efdsw.navfac.navy.mil.***
Posted 08/10/00 (D-SN484558). (0223) Loren Data Corp. http://www.ld.com (SYN# 0153 20000814\Y-0001.SOL)
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