Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 14,1998 PSA#2241

Engineering 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)

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