Regional Officer in Charge of Contracts, Naval Facilities Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296, Code 0212

Z -- SPECIAL PROJECT R7-96, REPAIR FENDER PILES, WHARVES S13/S14, SUBASE, PEARL HARBOR, OAHU, HI SOL N62742-97-R-1323 DUE 081498 POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi, Contract Specialist, Telephone No. (808) 474-6325, Facimile No. (808) 474-7316 The work includes demolition, removal, and disposal of existing wood timber piles, and fender system. Construction of the new fender system including prestressed concrete fender piles, fender work, marine hardware and accessories, protective coating, pneumatic fender backboards, deck fittings, and incidental related work. Work also includes installation of dock plates for connection to guy chains for Government furnished Government installed hydro-pneumatic floating fenders. Contract performance period is 365 calendar days. On-site time of 150 calendar days; from 12 Apr 99 through 8 Sep 99. The following evaluation factors will be used in the evaluation of the firms: (1) Factor A, Proposer's Past Performance; (2) Factor B, Qualifications and Experience of Key Personnel; (3) Factor C, Commitments to Small Business (SB), Small Disadvantaged Business (SDB), Women-Owned Small Business (WOSB), Historically Black College and University or Minority Institution (HBCU). Large business concerns must provide a subcontracting plan. Award will be made to the offeror proposing the best value to the Government from a technical and price standpoint. This is a firm-fixed price type contract. Price Range: $1.0 M to $5.0 M. The proposal is unrestricted; therefore, proposals are requested from all business concerns. THE SIC CODE FOR THIS PROCUREMENT IS 1629 AND THE ANNUAL SIZE STANDARD IS $17.0 MIL. There will be no public opening. The Request For Proposal (RFP) will be available on or about 30 Jun 1998 on paper (hardcopy) only and will be mailed to requesters. Plans and specifications are no longer available for purchase over the counter at Regional Officer in Charge of Contracts (ROICC), NAVFACENGCOM, Construction Contracts Division, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements may be made to pickup RFP at ROICC NAVFACENGCOM in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX126, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $40.55. CHECKS SHALL BE MADE PAYABLE TO "U.S. TREASURY." IF USING VISA OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE YOUR COMPANY NAME, ADDRESS TELEPHONE NUMBER, FACSIMILE NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER THE RFP WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO.. Allow at least one week from the date your request is received by the Defense Automated Printing Service for mailing. Companies wanting RFP sent via air express service shall furnish express service's airbill label showing recipient's name, company name, company address, telephone no., company account no., and type of delivery required. If company's regular mailing address is different from express mail delivery address, please provide both addresses and indicate which one is for express mail only. Request forplanholders list shall be made via facsimile to (808) 471-2604. Failure to provide any of the information and check, as indicated, may delay the processing of the RFP and is no fault of the Government. (0166)

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