|
COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 9,1998 PSA#2238Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th Ave NE,
Poulsbo, WA 98370-7570 Z -- RECOAT EXPLOSIVE HANDLING WHARF (EHW) STRUCTURE AT THE NAVAL
SUBMARINE BASE BANGOR, SILVERDALE, WA SOL N44255-98-R-9877 DUE 012999
POC Jackie Korchak, Contracting Officer, (360) 396-0234
PRE-SOLICITATION NOTICE. The work includes coating all existing painted
and galvanized steel within the Explosive Handling Wharf (EHW) building
envelope including the building structure, bridge cranes, piping,
conduits, control and power panels from wharf deck level upwards
excluding metal siding, roofing the deluge sprinkler system, the
interior office space, power booms, and miscellaneous pier
appurtenances and incidental related work. The Standard Industrial
Classification Code is 1721. The related small business size standard
is $7 Million. The estimated cost of procurement will be between $1M
and $5M. This project will be procured using Source Selection
procedures; therefore, a technical, price and management proposal will
be required. The technical evaluation factors are: Past Performance,
Company Experience, Key Personnel and Experience in Environmental
Plans. The management factor will be Subcontracting Experience,
Achievements and Goals. The Government intends to issue this
solicitation through the use of CD-ROM and the Internet. Plans and
specifications will NOT be provided in a paper (hard copy) format.
Plans and specifications will be on CD and available on or about 30
December 1998. There will be a NON-REFUNDABLE charge of $32.00 for each
CD. CDs may be obtained by mailing a request, with payment, to: EFA NW,
ATTN: Plan Issue, 19917- 7th Ave. NE, Poulsbo, WA 98370-7570, or FAX
request with credit card number and expiration date to (360) 396-0998.
Telephone requests will not be honored. All requests for plans and
specifications MUST include: (1) Complete solicitation number and
project title; (2) Name, Address and Phone number of company; (3)
Number of CDs requested; (4) Payment: VISA, MasterCard, or Discover
Card (include account # and expiration date), or check or money order
payable to the SUPERINTENDENT OF DOCUMENTS. Cash will not be accepted.
CDs will not be issued until proper payment has been received. CDs
will be issued via First Class Mail. NO PICKUPS are authorized. After
the issue date, requests will be filled only on Friday of each week.
Requests must be received by COB Tuesday of each week to meet the
Friday fill date. Notification of any changes to this solicitation
(amendments) shall be made ONLY on the Internet. It is therefore the
contractor's responsibility to check the listed Internet addresses
daily for any posted changes to the solicitation
http://scotty.efanw.navfac.navy.mil/ebs/default.htm. A copy of a Plan
Holder's List may be obtained by written request or fax to (360)
396-0998. See the solicitation for proper address for delivery of
proposals. For inquiries on this synopsis, contact Jackie Korchak,
(360) 396-0234. Offerors, if a Large Business, shall submit a
subcontracting plan with their proposals. This solicitation will be
open to all business concerns. Posted 12/07/98 (W-SN277914). (0341) Loren Data Corp. http://www.ld.com (SYN# 0099 19981209\Z-0011.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
|
|