SOLICITATION NOTICE
Y -- REPLACE POL HYDRANT FUELING SYSTEM, PROJECT C (FY02 PHASE 3) AND PROJECT D (FY03 PHASE 4), AT ANDERSEN AIR FORCE BASE, GUAM
- Notice Date
- 8/28/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Naval Facilities Engineering Command, Engineering Field Division, Pacific, Acquisition Department, Code ACQ0242, 258 Makalapa Drive, Suite 100, Pearl Harbor, HI, 96860-3134
- ZIP Code
- 96860-3134
- Solicitation Number
- N62742-01-R-1353
- Response Due
- 10/24/2002
- Point of Contact
- Ann Saki-Eli, Contract Specialist, Phone (808) 474-5356, Fax (808) 474-7316,
- E-Mail Address
-
sakieliah@efdpac.navfac.navy.mil
- Description
- The work includes two complete hydrant fueling systems with two (2) pumphouses, four (4) operating fuel storage tanks, twenty-eight (28) hydrant pits, one (1) truck fill stand, control systems, demolition of existing fuel systems, including five (5) pumphouses, thirty (30) 189 kL and five (5) 5.68 kL underground tanks, minor asbestos and lead-based paint removal, new concrete and asphalt pavement, mechanical, electrical and incidental related work. A contract resulting from this solicitation is subject to congressional authorization and appropriation. Estimated range from $25,000,000 to $100,000,000. The contract performance period is 720 calendar days. THE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE IS 234990 AND AVERAGE ANNUAL RECEIPTS IS $28.5 MILLION. This procurement is UNRESTRICTED. This is a 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) Past Performance; (2) Qualifications/Experience; (3) Materials/Equipment; and (4) Small Business Utilization. The Request for Proposal (RFP), CD-ROM only, will be available on or about 16 September 2002 for a non-refundable charge of $67.92. Your request for purchase of the CD-ROM, if mailed, should be sent to: Document Automation and Production Service (DAPS), 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 CD-ROM 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. 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. Allow at least ten days for mailing from the date your request is received. Companies wanting the CD-ROM(s) to be sent via air express service must furnish their express service airbill label with the recipient's name, telephone no., company name, address, company's account no., and type of delivery filled in. If the Company is outside the 50 U.S. states, provide "commercial invoice" as required by the air express service. If the airbill label or commercial invoice, if any, is not received in correct/complete form, the CD-ROM will be mailed via U.S. postal service and WILL NOT be expressed mail. DAPS will NO longer attempt to retrieve the correct information from the Contractor in order to express mail the CD-ROM. Planholder's list will be available after the solicitation is issued and may obtained at https://www.pacific.daps.dla.mil/da8/jsp/PlanHoldersListNavy.htm. Please note that the DAPS planholder?s list may not be all inclusive. 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 RECIPIENT WILL RECEIVE THE SOLICITATION PRIOR TO THE CLOSING DATE. 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. It is highly recommended that all interested offerors create an account at the website http://www.esol.navfac.navy.mil.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USN/NAVFAC/N62742R/N62742-01-R-1353/listing.html)
- Record
- SN00152843-F 20020830/020828221246 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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