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

Z -- FY97 MCON PROJECT HC/R07-94, WHOLEHOUSE REVITALIZATION, 12 UNIT, HALE ALII AT THE NAVYPUBLIC WORKS CENTER, PEARL HARBOR, HAWAII SOL N62742-97-R-1330 DUE 102600 POC Ms. Nanette Castro, (808) 474-3930 This project will involve work on a property determined to be historic. Work will be required to confirm with the Secretary of the Interior's Standards for the Treatment of historic property. The Treatment on this project will be rehabilitation. Wholehouse revitalization of 12 units includes demolition and removal of work and providing of concrete work, carpentry, asphalt shingles, wood shakes, wood doors, wood windows, gypsum board, tile, wood strip and resilient flooring, painting, kitchen equipment, residential casework, mechanical, electrical, civil, structural, and incidental related work. Lead-containing paint and asbestos-containing materials will be encountered. Estimated range from $1,000,000 to $5,000,000. The contract performance period is 365 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1521 AND THE ANNUAL SIZE STANDARD IS $27.5 MILLION. This procurement is UNRESTRICTED. 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; and (4) Small Business Subcontracting. The Request for Proposal (RFP), CD-ROM only, will be available on or about 18 September 2000 only for a non-refundable charge of $53.75. The RFP, excluding the drawings, will be posted to the web site http://www.esol.navfac.navy.mil. The RFP including the drawings will only be available on the CD-ROM. It is highly recommended that all interested offerors create an account at the website. Your request for purchase of the CD-ROM, if mailed, should be sent to: Document Automation and Production Service, 1025 Quincy Avenue, Suite 200, Pearl Harbor Naval Base Building 550, Pearl Harbor, Hawaii 96860 Checks shall be made payable to "SUPERINTENDENT OF DOCUMENTS". If using 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 request along with your company name, mailing address, telephone number, facsimile number, RFP No., and project title, and whether the solicitation will be picked up at the Contracting Office. Please indicate if you are prime, subcontractor, or supplier. Mark the front of the envelope with the RFP No. Allow at least ten days for mailing from the date your request is received. Companies wanting the RFP to be sent via air express service must furnish their express service 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, as indicated, may delay the processing of your request and is at no fault of the Government. Planholder's list will be available after the solicitation is issued and may obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm. Please note that the DAPS planholder's list may not be all inclusive. 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. 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. Posted 08/26/00 (W-SN490615). (0239)

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