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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 14, 2000 PSA #2747
SOLICITATIONS

Z -- INDEFINITE DELIVERY, INDEFINITE QUANTITY, MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)

Notice Date
December 12, 2000
Contracting Office
ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008, Box 3976, FPO AA 34051-3976 (Attn: Code 02)
ZIP Code
02)
Solicitation Number
N62470-00-R-6208
Point of Contact
Irma Melendez, Contract Specialist, 787-865-4066 Ext. 232
E-Mail Address
Melendezil@efdlant.navfac.navy.mil (MelendezIL@efdlant.navfac.navy.mil)
Description
This is an Indefinite Delivery, Indefinite Quantity, Multiple Award Construction Contract (MACC) solicitation. This procurement is for one solicitation that may result in multiple awards to the responsible offerors whose proposals, conforming to the Request for Proposal (RFP), will be most advantageous to the Government resulting in the Best Value, cost or price and other factors considered. The contracts will be for a base period of one (1) year from the date of contract award. The solicitation includes two (2), one (1) year periods for the same scope of services. The work consits of new construction, renovation, alteration, and repairs on general construction projects at Puerto Rico and Caribbean areas. After award of the initial contracts, future task orders will be competed among the awarded contracts. Award factors for each task order 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 Government may consider volume of work under this contract when requesting proposals for new task orders in order to affect an equitable distribution of work or to comply with the minimum guaranty. Only selected Contractors will be permitted to propose on task orders. The initial award will be based on technical factors as follows: Factor 1 -- Past Peformance, Factor 2 -- Corporate Experience, Subfactor 2(a) -- Corporate Experience, Subfactor 2(B) -- Key Personnel; Factor 3 -- Small Business support, Subfactor 3(a)- Past Peformance, Subfactor 3(B) -- Subcontracting Plan Effort; Factor 4 -- Schedule for Seed Project. It will also be based on pricing full plans and specifications for an intial project (seed project). The seed project will be the first firm fixed price contract to be awarded. Minimum guarantee for each contract awarded will be $50,000.00. For purposes of the evaluation of offers the technical factors, when combined, are as important as the price for the seed project. The government reserves the right to award only one contract covering only the project identified in the solicitation as the seed project; reject any or all proposals at any time prior to award; to negotiate with any or all offerors; to award the contract to other than the offeror submitting the lowest total price; to award to the offeror submitting the proposal determined by the Government to be most advantageous to the Government. PROPOSERS ARE ADVISED THAT AN AWARD MAY BE MADE WITHOUT EXCHANGES OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Offerors should not assume that they would be contacted or afforded an opportunity to qualify, discuss, or revise their proposals. The Request for Proposal will be issued on or about 31 January 2001. A charge will be made for each solicitation package. Cost will be further published in a modification to this CBD announcement at a later date. To request copies of the specifications send a written request together with a certified check or money order for the specified amount made out to the US TREASURER, and send to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO AA 34051-3636. Only written requests for specifications will be accepted. Please state area code, telephone number, fax number, street address, nine-digit zip code and whether you are participating as a prime or subcontractor. If problems arise concerning your request, call Jim Shouse or Nellie Class at 787-865-5306. FOR INQUIRIES ABOUT COST FOR EACH PACKAGE, SOLICITATION DUE DATE OR NUMBER OF AMENDMENTS, COTNACT THE CONTRACTS DEPARTMENT AT 787-865-4066 Ext. 232. Technical Questions must be faxed to 787-865-5330, Attn: Irma Melendez. The estimated maximum dollar value of the contract including the base year and any option years is not to exceed $15,000,000.00. A maximum of four awards will be made under this solicitation. It is the Government's intent to award at least one (1) contract to a Small Business concern. The North American Industry Classification System (NAICS) code for this project is 233320 with a size standard of $27,500,000.00. This project is unrestricted. All contractors are advised that registration in the DOD CENTRAL CONTRACTOR'S REGISTRATION (DOD CCR) is required prior to award. Failure to be registered in the DOD CCR prior to award may render your firm ineligible for award. Information about the DOD CCR can be obtained by calling 1-888-227-2423 or via internet at http://ccr.edi.disa.mil.
Record
Loren Data Corp. 20001214/ZSOL007.HTM (W-347 SN508771)

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