Y -- MCON PROJECTS P-533, SDVT-1 FACILITY AND Q-433, SDVT DRY DECK SHELTER OPERATIONS FACILITY AT PEARL CITY PENINSULA, OAHU, HAWAII

Notice Date

November 16, 2000

Contracting Office

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

ZIP Code

96818-3296

Solicitation Number

N62742-99-R-1305

Response Due

January 23, 2001

Point of Contact

Ms. Beverly Quevedo, Contract Specialist, Telephone No. (808) 474-6314, Facsimile No. (808) 474-7316

Description

It is the intent of the Government to obtain the construction of the SEAL Delivery Team ONE (SDVT-1) Facility (MCON P-533). This facility will be a multi-story, steel-framed building on concrete foundations with elevator and stair access to the second floor. The first floor will be concrete masonry unit (CMU) construction (interior partitions and exterior walls) with the second floor interior being finished out with painted gypsum board and the exterior being pre-finished metal siding. A built-up, flat roof will be provided primarily for the mounting of numerous antennae and a slightly pitched, metal roof will be provided over the dry deck shelter (DDS) bay. It is also the intent of the Government to obtain the design and construction of the SDVT Dry Deck Shelter Operations Facility (MCON Q-433). The facility will be a one-story, steel-framed building on concrete foundations with CMU construction, pre-finished metal siding and metal roofing. Some interior walls will be of CMU construction; other interior walls will be finished out with painted gypsum board. MCON Q-433 will be an option item. Supporting facilities for both facilities include utilities (sewer, water, electricity and telephone), a storage area for compressed gases (LPG) and paved parking facilities. Estimated range is from $10,000,000 to $25,000,000. The contract performance period is 730 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) Past Performance; (2) Qualifications and Experience of Key Personnel; (3) Management Plans; and (4) Small Business Utilization. The Request for Proposal (RFP), CD-ROM only, will be available on or about 08 December 2000 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 be 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.

Record

Loren Data Corp. 20001120/YSOL001.HTM (W-321 SN5068K1)