Y -- CONSOLIDATED FUEL PROJECTS AT THE ANDERSEN AIR FORCE BASE, GUAM, MARIANAS ISLAND

Notice Date

September 27, 2000

Contracting Office

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

ZIP Code

96818-3296

Solicitation Number

N62742-00-R-1339

Response Due

November 17, 2000

Point of Contact

Ms. Ann Saki-Eli, Contract Specialist, Telephone No. (808) 474-5356, Facsimile No. (808) 474-7316

Description

Project A will provide two (2) 15,900 kiloliter (kL) above ground JP-8 jet fuel storage tanks. In addition to providing these bulk fuel storage tanks, Project A will provide: leak detection, cathodic protection, and fire protection systems; transfer pumps; filter separators and micronic filters; emergency power generators; fencing; lighting; modifications to the existing fuel distribution piping; and operations and maintenance manuals. Project B will remove the deteriorated 35-year-old hydrant fueling system located at the southwest portion of the airfield at Andersen AFB, Guam. The existing hydrant fueling system to be demolished includes pump houses, underground jet fuel and waste fuel tanks, aboveground receipt and issue piping, and hydrant outlets. As a replacement of the existing hydrant fueling system, Project B will provide: a Type III hydrant fueling system comprised of a pump house with pumps and filter separators; two 1,590-kL operating fuel tanks; a truck fill stand; a hydrant hose checkout stand; hydrant fuel outlets; a connection between the issue line of the bulk fuel storage tanks of Project A and the operating fuel tanks of this Project B; buried stainless steel fuel piping; repair of all airfield concrete pavement removed; and operations and maintenance manuals. Estimated range from $25,000,000 to $100,000,000. The contract performance period is 600 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1629 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) Materials/Equipment; and (4) Small Business Subcontracting. The Request for Proposal (RFP), CD-ROM only, will be available on or about 17 October 2000 only for a non-refundable charge of $67.92. Your request for purchase of the CD-ROM, if mailed, should be sent to: Defense Automated Printing 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 a company 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. Also 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. It is highly recommended that all interested offerors create an account at the website

Record

Loren Data Corp. 20000929/YSOL002.HTM (W-271 SN501514)