Commander, Pacific Division, Naval Facilities Engineering Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296, Code 0212

Z -- SPECIAL PROJECT RCM2-94, REPAIR BACHELOR ENLISTED QUARTERS 1330, PHASE 2 AT THE NAVAL SUBMARINE BASE, PEARL HARBOR, OAHU, HAWAII SOL N62742-95-B-1340 DUE 081597 POC Ms. Jane Nishiguchi, Contract Specialist, Ms. Roxanne Vannatta, Procurement Technician, Telephone No. (808) 474-6325, Facsimile No. (808) 474-7316 The work includes removal work, concrete and concrete unit masonry walls, new standing seam metal roofing, sheet metal work, handrails, guardrails, doors, windows, gypsum board partitions, ceramic tile, resilient flooring, carpet, painting, base and wall cabinets, vanity cabinets, building specialties, ceiling fans, fire sprinkler system, plumbing, fire alarm system, electrical work, and incidental related work. THE WORK ALSO INCLUDES HAZARDOUS MATERIAL ABATEMENT WORK DUE TO THE REMOVAL OF ASBESTOS CONTAINING MATERIALS AND LEAD CONTAINING PAINT. The performance period is 360 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1522 AND THE ANNUAL SIZE STANDARD IS $17 MILLION. This procurement is UNRESTRICTED. Estimated cost is between $1,000,000 and $5,000,000. For all construction contracts in excess of $1,000,000, a Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan is required prior to award. The Invitation for Bids (IFB) will be available on or about 15 July 1997 for hardcopy only. Plans and specifications will no longer be available for purchase over the counter from PACNAVFACENGCOM, Construction Contracts Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, REQUESTS FOR IFB SETS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. ARRANGEMENTS MAY BE MADE TO PICK-UP IFB SETS AT PACDIV IF REQUESTED IN LETTER. THERE IS A NON-REFUNDABLE CHARGE OF $42.47. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." VISA OR MASTERCARD WILL BE ACCEPTABLE PROVIDED YOU FURNISH CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION DATE. ALSO, STATE COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, IFB NO. AND PROJECT TITLE, PRIME CONTRACTOR OR SUBCONTRACTOR OR SUPPLIER, AND WHETHER IFB WILL BE PICKED UP AT PACDIV. ENVELOPE FRONT MUST SHOW IFB NO. Allow at least one week for mailing. Companies wanting IFB sent via air express service shall furnish express service's airbill label showing recipient's name, company name, telephone no., company account no., and type of delivery required. Request for planholders list should be made via facsimile to(808) 471-2604. Failure to provide any of the foregoing information and payment for solicitation may delay the processing of the IFB. (0175)

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