COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 2, 2001 PSA #2948
SOLICITATIONS
Z -- FY02 MCON P-594 BEQ MODERNIZATION B1723 AT THE NAVAL STATION PEARL HARBOR HAWAII
- Notice Date
- September 28, 2001
- Contracting Office
- Department of the Navy, Naval Facilities Engineering Command, Engineering Field Division, Pacific, Acquisition Department, Code ACQ0242, 4262 Radford Drvie, Honolulu, HI, 96818-3296
- ZIP Code
- 96818-3296
- Solicitation Number
- N62742-00-R-1352
- Response Due
- November 26, 2001
- Point of Contact
- Norine Horikawa, Contract Specialist, Phone (808) 471-2235, Fax (808) 474-7316, Email horikawane@efdpac.navfac.navy.mil -- Norine Horikawa, Contract Specialist, Phone (808) 471-2235, Fax (808) 474-7316, Email horikawane@efdpac.navfac.navy.mil
- Description
- This is a modified design-build procurement. Alter the existing Building 1723 at Pearl Harbor, HI to accommodate 156 living units of quality bachelor enlisted quarters, including administrative and other support spaces. Each living unit shall be designed to accommodate two personnel. Work includes design and construction of a complete and usable project, consisting of remodeled BEQ structures, new additions, site improvements, demolition, and off-site work, as required. The existing building has seventeen (17) stories. Each floor shall include laundry facilities. The first floor shall include a common lounge area with kitchen, exercise room, bulk storage room, public toilets, offices and building services rooms. The living units, lounge, offices, exercise room, telephone equipment room, LAN equipment room, equipment check-out room and the equipment storage room shall be air-conditioned. Fire alarm and fire protection systems shall be provided throughout the building, but automatic fire sprinklers are not required on covered balconies and walkways. Existing parking lots adjacent to the building shall be demolished and relocated to meet the requirements of the Anti-Terrorist/Force Protection criteria. Electrical, water, sewer, telephone and cable television services shall be provided to all units. Provide an energy monitoring system connection from the BEQ that can be connected to the base system. The performance period is 540 calendar days. The estimated range is between $10,000,000 and $25,000,000. The NAICS Code for this procurement is 233220 and the average annual size standard is $27.5 Million over the last 3 fiscal years. 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; (3) SMALL BUSINESS UTILIZATION; AND (4) MANAGEMENT PLAN/PROJECT SCHEDULE. The Request for Proposal (RFP), on CD-ROM, will be available on or about October 22, 2001 for a non-refundable charge of $67.92 and will NOT be posted on the website. In addition, the AutoCAD files of the conceptual drawings will also be available on a separate CD-ROM at a non-refundable charge of $57.84. 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 or mailed to you. 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. A planholder's list of all business entities who purchased CD/ROMs from DAPS 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 WEBSITE TO THE EXTENT ALLOWABLE. THE WEBSITE IS http://www.esol.navfac.navy.mil. THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS, THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEBSITE PERIODICALLY FOR AMENDMENTS OR NOTICES.
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/spg/USN/NAVFAC/N62742R/N62742-00-R-1352/listing. html)
- Record
- Loren Data Corp. 20011002/ZSOL005.HTM (D-271 SN50Z1T1)
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