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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 14,1998 PSA#2241Engineering 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 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 12/10/98 (W-SN279074). (0344) Loren Data Corp. http://www.ld.com (SYN# 0145 19981214\Z-0017.SOL)
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