Regional Officer in Charge of Contract, Pearl Harbor, NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296

Z -- FY01 MILCON PROJECT P-138, UPGRADE WHARVES K10 AND K11, FLEET AND INDUSTRIAL SUPPLY CENTER, PEARL HARBOR, HAWAII SOL N62742-99-R-1304 DUE 101800 POC Ms. Sarah Goodwin-Bain, Procurement Technician, Mr. David Hamada, Contract Specialist, telephone (808) 474-7314, facsimile (808) 474-7316 The work includes selective removal work, marine concrete, precast prestressed concrete, concrete rehabilitation, prestressed concrete piles, steel sheet piles, fiberglass fender work, marine hardware, cylindrical fender system, coating of waterfront steel structures, cathodic protection, fire alarm system, plumbing, electrical and pier telephone systems, and incidental related work. The estimated cost is between $10,000,000 and $25,000,000. Completion time is 540 calendar days. THE STANDARD INDUSTRY CODE FOR THIS PROCUREMENT IS 1611 AND THE ANNUAL SIZE STANDARD IS $27.5 MILLION. This is an unrestricted sole 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) Experience/Past Performance; (2) Qualifications and Experience of Key Personnel; (3) Small Business Subcontracting Program and Plan; and (4) Management Plan. The Request for Proposal (RFP) will be available (CD-ROM) on or about September 1, 2000 for a non-refundable charge of $53.75. AMENDMENTS WILL BE POSTED ON THE WEB SITE http://www.esol.navfac.navy.mil FOR DOWNLOADING. THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS. THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. You may use the "Solicitation Purchase Request Form" located at http://www.efdpac.navfac.navy.mil/ebsroot/toolbox/SolicitationPRForm.pdf to order the solicitation. Your request, if mailed, should be sent to: Document Automation and Production Service, ATTN: Solicitation Printing, 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. 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 recipients 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. Planholder's list will be available after the solicitation is issued. Requests for planholder's list may be sent via facsimile transmission to (808) 474-7316 or lists may be obtained at http://www.hawaii.wnbt.daps.mil. 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 REQUESTOR WILL RECEIVE THE SOLICITATION PRIOR TO THE CLOSING DATE. Posted 08/17/00 (W-SN487340). (0230)

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