Y -- CONSOLIDATED CONSOLIDATED CONSTRUCTION PROJECTS AT U.S. NAVY SUPPORT FACILITY, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORIES (BIOT

Notice Date

November 2, 2000

Contracting Office

Pacific Division, NAVFACENGCOM (ACQ0242), MILCOM Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296

ZIP Code

96818-3296

Solicitation Number

N62742-01-R-1300

Response Due

February 28, 2001

Point of Contact

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

E-Mail Address

Click here to contact the contract specialist via (sakieliah@efdpac.navfac.navy.mil)

Description

This project consolidates the following six projects: a. FY2000 MCON P-105, Aircraft Intermediate Maintenance Facility: Construction reinforced concrete structure, including, but not limited to interior utilities, HVAC, data and communications wiring, lighting, electrical work, overhead crane, concrete pavement, site improvements, site utilities, and incidental related work. Demolition work includes removal of asphalt pavement, reinforced concrete slab, metal building, toilet building, and site utilities. b. DGO 99-1, Repair Berm of Tanks 31/32. Work includes concrete walls, concrete walkways, concrete stairs with metal railings, HDPE liner membrane, fuel piping and valves, foam piping, pipe supports, electrical work, and incidental related work. Demolition work includes removal of existing concrete piping and pipe supports. c. DGO 98-6, Install JP-5 Transfer Pump: Work includes concrete pads, fuel pump, fuel piping and valves, pipe supports, electrical work, and incidental related work. d. DGO 98-4, Install F-76, Transfer Pump. Work includes concrete pads, fuel pump, fueling piping and valves, pipe supports, electrical work, and incidental related work. e. Special Project RCM4-96, Rehabilitation/Modernization of BEQ 4: Work includes removal work, built-up roofing, rigid roof insulation, sheet metal work, exterior and interior painting, incidental exterior repair work, doors, aluminum windows, base and wall cabinets, vanities, solid polymer shower panels, architectural finishes, building specialties, plumbing, air-conditioning and ventilation, fire protection system, fire alarm system, electrical work, and incidental related work. Exterior work includes water distribution system. Install government-furnished microwave ovens. f. Special Project RC20-96, Rehabilitation/Modernization BOQ 5: Work includes removal work, wood doors, wood windows, base and wall cabinets, vanities, solid polymer shower panels, architectural finishes, building specialties, plumbing, air-conditioning and ventilation, fire protection system, fire alarm system, electrical work, and incidental related work. Exterior work includes water distribution system. Install government-furnished microwave ovens and undercounter refrigerators. Estimated range from $10,000,000 to $25,000,000. The contract performance period is 720 calendar days. THE NAICS CODE FOR THIS PROCUREMENT IS 23331 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 20 November 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 http://www.esol.navfac.navy.mil.

Web Link

Click here for additional information (http://www.esol.efdpac.navfac.navy.mil)

Record

Loren Data Corp. 20001106/YSOL010.HTM (W-307 SN505867)