Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk, VA 23511-2699 (attn: Code 0222)

Z -- INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR RENOVATION, ALTERATIONS, AND REPAIRS FOR THE HAMPTON ROADS AREA, VIRGINIA SOL N62470-98-R-9979 DUE 100698 POC Printing Assistant, Priscilla Schaefer, 757-444-5968 -- Contract Specialist, Jennifer Nelson, 757-322-8266 E-MAIL: Maintenance/Repair, NelsonJJ@efdlant.navfac.navy.mil. The Atlantic Division, Naval Facilities Engineering Command intends to obtain construction, alteration and repair of Government facilities for the Hampton Roads Area, Virginia by means of Indefinite Delivery Indefinite Quantity (IDIQ) construction contracts. This procurement is set up for one solicitation resulting in the multiple awards of up to 5 contracts. Award will be made to the responsible proposers whose proposals, conforming to the RFP, will be most advantageous to the Government resulting in the best values, cost or price and other factors considered. THE GOVERNMENT RESERVES THE RIGHT TO AWARD ONE CONTRACT COVERING ONLY THE PROJECT IDENTIFIED IN THE RFP IF THE MINIMUM GUARANTEE OF FUNDS ARE NOT IDENTIFIED FOR MULTIPLE AWARDS. The work is renovation, alterations, repairs, and general construction to be performed at Government facilities in the Hampton Roads Area, Virginia. This area includes Yorktown, Williamsburg, Norfolk, Portsmouth, Virginia Beach, and Chesapeake, Virginia. These IDIQ contracts will use the Solution Order Concept (SOC) approach to scope and price the work. After award, contractors will compete for delivery orders based on either best value or low price technically acceptable to the Government through Government/Contractor Team cooperative scoping of the work. Each contract will be for one base year with 2 one year options. The total three year (Base year and 2 one-year option years) estimated construction costs for up to 5 IDIQ contracts is $60,000,000. Construction schedules will be determined for each project at the issuance of each delivery order. The best value contractors will be selected for the award of either the seed project or award of one of the contracts with a minimum guarantee of $500,000. The initial award will be based on technical factors including: (1) Corporate Experience for projects similar in size or nature of this contract; (2) Past Performance; (3) Technical Approach; and (4) Support of the Small Business Program. The approximate Solicitation Release Date is 1 September 1998. This solicitation is available in electronic format only. All documents will be in the Adobe Acrobat PDF file format on CD ROM. The free Acrobat Reader, required to view the PDF files, is provided on the CD or can be downloaded from the Adobe website. Drawings are additionally included in the generic TIF graphic format. A charge will be made for each CD. The cost is $12.50 for each CD. This price includes priority mail postage. These sets will be made available upon receipt of a written request, and a non-refundable check or money order made payable to the U. S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone number, street address, nine-digit zip code and whether you are participating as a prime or subcontractor. Any inquiries regarding plans and specifications shall be directed to Ms. Priscilla Schaefer at 757-444-5968. Technical inquiries shall be faxed to 757-322-8264, Attention: Jennifer Nelson, Code 02228. The Standard Industrial Classification (SIC) Code for this project is 1522 with a Size Standard of $17,000,000. This project is not set aside for small business. Large businesses shall submit a subcontracting plan prior to award of the contract. Posted 07/31/98 (W-SN231044). (0212)

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