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

Z -- REPAIR BRAVO DOCK 1 AND BRAVO DOCK 2 AT THE PEARL HARBOR NAVAL SHIPYARD, PEARL HARBOR, OAHU, HAWAII SOL N62742-96-B-1353 DUE 013098 POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement Technician, Telephone No. (808) 474-7120, Facsimile No. (808) 474-7316 The project will repair slabs, piles, pile caps, beams, walls and other incidental related work on two docks within the Controlled Industrial Area at Pearl Harbor. Work includes removal, disposal and repair of spalled concrete areas, concrete cracks and delamination above and below waterline. Estimated cost is between $250,000 and $500,000. The performance period is 180 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1629 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement is UNRESTRICTED. The Invitation for Bid (IFB) will be available on or about 31 December 1997 on paper (hardcopy) only and will be mailed to requesters. Plans and specifications are no longer available for purchase over the counter at PACNAVFACENGCOM, Construction Contracts Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements may be made to pickup IFB at PACNAVFACENGCOM in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS IFB SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $44.47. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." IF USING VISA OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, IFB NO. AND PROJECT TITLE, AND WHETHER THE IFB WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE IFB NO. Allow at least one week for mailing of IFB. Companies wanting the IFB to be sent via air express service must furnish their express service's airbill label with the recipient's name, telephone no., company name, address, company's account no., and type of delivery filled in. Failure to provide any of the above information and check, as indicated, may delay the processing of the IFB and is at no fault of the Government. Requests for a planholders list shall be sent via facsimile transmission to (808) 471-9770. (0343)

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