Directorate of Contracting, US Army Garrison, Hawaii, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025

Z -- DEMOLITION OF SWIMMING POOL AND ONE-STORY BUILDING AT FORT SHAFTER AND SCHOFIELD BARRACKS, OAHU, HAWAII SOL DAHC77-95-B-0061 DUE 062695 POC Charles Jaber, Contract Specialist, 808/438-7077; Phyllis Glasgow, Contracting Officer, 808/438-1604 Furnish all labor, equipment, materials and services to 1) Demolish swimming pool structure, Bldg 119, Fort Shafter, Oahu, Hawaii. Includes removal of underground storage tank, removal/disposal of substrates with lead containing paint, excavation, trenching, backfilling for utilities systems and sanitary sewers; 2) Demolish Bldg 1519, Qtrs A & B, Schofield Barracks, Oahu, Hawaii. Includes disposing of single-story CMU block building with concrete floor slab, removal/disposal of lead paint and non-friable asbestos materials, disconnecting electrical power, service, telephone lines, cutting and capping of sewer and water lines, backfilling and grassing. Period of performance is 90 calendar days. The proposed contract listed here is a 100% small disadvantaged business set-aside. Offers from concerns other than small disadvantaged business concerns are not solicited. SIC 1795, Wrecking and Demolition Work. A firm is considered to be a small disadvantaged business if its average annual gross receipts for the past three years to not exceed $7.0 million and is at least 51% owned by one or more socially and economically disadvantaged individuals whose management and daily business operations are controlled by one or more of such individuals. Estimated cost of the proposed construction is between $100,000 and $250,000. Issue date is on or about 26 May 1995. Telephone requests will not be honored. Solicitation/drawing charge is $17.00 per set. Additional drawings may be ordered at $6.00 each. Payment by check or money order shall be made payable to the Defense Accounting Office and sent to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. (0123)

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