FAMILY HOUSING REVITILIZATION, MANATEE BAY AND CARIBE BREEZE, U. S. NAVAL
STATION, ROOSEVELT ROADS, PUERTO RICO
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk, VA
23511-2699 (attn: Code 0222)
Sol. no. : N62470-99-R-9701
Contact : Printing Assistant, Priscilla Schaefer, 757-444-5968 -- Contract
Specialist, Joyce Chilton, 757-322-8266
Due : 27 Jul, 2000
SOL N62470-99-R-9701 DUE 072700 POC Printing Assistant, Priscilla
Schaefer, 757-444-5968 -- Contract Specialist, Joyce Chilton,
757-322-8266 E-MAIL: Construction Contract N62470-99-R-9701,
Chil...@efdlant.navfac.navy.mil. This project solicits a Best Value
Source Selection construction contract for repairs and improvements to
199 housing units at Manatee Bay housing area and 22 units in Caribe
Breeze housing area to include replacement of interior finishes, kitchen
cabinets, and bathroom fixtures; repairs to existing roofing,
replacement of doors, frames, and hardware; replacement and upgrading of
the mechanical (air conditioning) system; electrical upgrades,
modifications to existing landscaping, minor road improvements, and
incidental related work. Requirements for the Source Selection Criteria
Factors area as follows: Factor I, Price, Factor II Technical Factors:
Subfactor A Prime Contractor's Past Performance 1. Past Performance 2.
Experience Modification Rating; Subfactor B Experience 1. Prime
Contractor's Experience 2. Prime Contractor's Key Personnel; Subfactor C
Subcontractor's Experience 1. Subcontractor's Experience- 2.
Subcontractor's Key Personnel; Subfactor D, Construction Management
Subfactor 1. Construction Management 2. Construction Coordination 3.
Quality Assurance; Subfactor E, Support of Small Business and Small
Disadvantaged Business and Women-Owned Small Business Programs 1.
Subcontracting Past Performance 2. Subcontracting Plan Effort. Overall
Price and Technical factors will be equal in significance. The Government
reserves the right to reject any or all proposals prior to award; to
negotiate with any or all proposers; to award the contract to other than
the lowest total price; and to award to the proposer submitting the
proposal determined by the Government to be the most advantageous to the
Government. 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 s will be afforded the opportunity to revise their proposals.
The approximate Solicitation Release Date is 20 June 2000. Price and
Technical proposals are due 27 July 2000. This solicitation is available
in electronic format on CD ROM. There is a charge of $12.50 for the CD
ROM. 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, ATTEN: 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 coy of the plan holder's list can
be obtained on the internet at www.norfolk.sebt.daps.mil. Technical
inquires shall be faxed to 757-322-8264, ATTN: Joyce Chilton, Code 02226.
FOR FIRMS LOCATED IN PUERTO RICO: If hard copies of plans and
specifications are desired, SEND A WRITTEN REQUEST TOGETHER WITH A
CERTIFIED CHECK OR MONEY ORDER FOR AN AMOUNT TO BE DETERMINED AT A LATER
DATE, MADE OUT TO THE U. S. TREASURY, AND SEND TO : DEFENSE AUTOMATED
PRINING SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO AA 34051-3636.
ONLY written requests for plans and specifications will be accepted. A
limited number of bid packages will be available and issued on a first
come first serve basis. Contact Jim Shouse or Nelle at 787-865-5306 for
any questions concerning this request. If copies of plan holders list are
desired, they will be mailed one week before proposal opening date.
Please provide with your order for this list a self-addressed stamped
envelope for the plan holders list. FOR STATESIDE FIRMS, a copy of the
plan holders list can be obtained on the internet as shown above. The
Estimated Cost Range is between $25,000,000 and $100,000,000. Funding
available for this project is $26,000,000. 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. There will be a Pre-Proposal Conference Meeting conducted in
Puerto Rico, prior to the proposal due date at a time and location to
established at a later date. Posted 05/30/00 (W-SN459648). (0151)