MAINTENANCE AND OPERATIONS FACILITY FOR 2ND DIVISION RECONNAISSANCE
BATTALION, COURTHOUSE BAY, MARINE CORP BASE, CAMP LEJEUNE, NORTH CAROLINA
Category : <Y> (Construction of Structures and Facilities)
Address : Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk, VA
23511-2699 (attn: Code 0222)
Sol. no. : N62470-98-R-8024
Contact : Printing Assistant, Priscilla Schaefer, 757-444-5968 -- Contract
Specialist, SHARON A. TAYLOR, 757-322-8258
Due : 10 Jan, 2000
SOL N62470-98-R-8024 DUE 011000 POC Printing Assistant, Priscilla
Schaefer, 757-444-5968 -- Contract Specialist, SHARON A. TAYLOR,
757-322-8258 E-MAIL: Construction Contract N62470-98-R-8024,
Tayl...@efdlant.navfac.navy.mil. This project solicits a Best Value
Source Selection construction contract for construction of a Maintenance
and Operations Facility, Courthouse Bay, MCB Camp Lejeune, North
Carolina. The contractor shall provide all labor, supervision,
engineering, materials, equipment, tools, parts, supplies and
transportation to perform all work described in the specifications. The
work includes a two-story 40,000 SF Operations/Administration Building.
First floor includes the following functional areas: Supply,
Communications, Armory, Battalion Aid Station, Dive Locker, Paraloft,
Quarterdeck and Mechanical/Electrical rooms. Second Floor includes
Command and Admin area. Contract also includes a 10,000 SF vehicle
maintenance building for the Motor Transport and Boat Repair. Both
buildings are steel framed, with timber pile-support foundations and
concrete floor slabs. Exterior wall construction of both buildings is CMU
with brick veneer up to 8 feet, and upper wall construction above 8 feet
is metal siding over structural steel. Parachute tower is 75 feet tall
cast-in-place concrete. Roofing is standing seam metal over the second
floor of the Ops/Admin building and modified bitumen over other areas.
Both buildings have sprinkler systems, independent HVAC systems, with
oil-fired boilers serving a VAV system. The vehicle maintenance building
includes vehicular ventilation system and lubrications systems.
Additional systems in the Ops/Admin building include lighting protection
and grounding, emergency power, CCTV, and cable TV. Building site is
approximately 10 acres, in the Courthouse Bay area for Camp Lejeune. Site
features include, parking, landscaping, fueling station, vehicle
washrack, paved staging areas, and turfed areas. Utilities include water,
sewer, stormwater management pond, electrical power and communication
systems. Requirements for the Source Selection criteria factors are as
follows: 1.(a)Corporate Experience, 1.(b) Key Personnel; (2) Past
Performance, Subfactors (a) Team's Past Performance and (b) Experience
Modification Rating (EMR); (3) Support for Small, Small Disadvantaged
Businesses and Women-Owned Small Business Program, (a) Past Performance
and (b) Subcontracting Plan Effort; (4) Technical Factor, (a) Proposed
Schedule; and (5) Price. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED.
Proposers should not assume they will be contacted, or afforded the
opportunity to qualify, discuss, or revise their proposals. However, the
Government may contact proposers for the purpose of clarifying aspects
of their proposal. The Government also reserves the right to enter into
discussions if deemed necessary, and if discussions are conducted the
proposers will be afforded the opportunity to revise their proposals. The
approximate Request for Proposal Date is 10 December 1999. The receipt of
proposals is approximately 10 January 2000. 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. A charge will be made for each CD. The cost is $12.50 for
the 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. A copy of the planholder's list can
be obtained on the internet at www.norfolk.sebt.daps.mil. Technical
inquiries shall be faxed to 757-322-8264, Attention: SHARON A. TAYLOR,
Code 02223. The Estimated Cost Range is between $5,000,000 and
$10,000,000. The Standard Industrial Classification (SIC) Code for this
project is 1542 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 11/10/99
(W-SN399935). (0314)