US Army Engineer District, Honolulu, Building 230, Attn: CEPOD-CT, Fort Shafter, HI 96858-5440

Z -- REPAIR WATER STORAGE TANKS SOL DACA83-98-B-0002 DUE 051498 POC Jenny Yatsushiro, (808)438-8569 WEB: Honolulu Engineer District, Contracting Home Page, www.pod.usace.army.mil/ebs.html. E-MAIL: click here to contact the contract specialist via e-mail, jenny.yatsushiro@usace.army.mil. FY97 OMA Pkg A-55, Repair Water Storage Tanks, E1662, L1661 and 2300, Schofield Barracks, Oahu, Hawaii. The project involves: Remove paint; repaint steel tanks; replace access manhole covers; replace ladders; replace cathodic protection system, replace electrical conduits; replace pipe ventilation; replace tank level gauges; regrade areas around tanks. The estimated cost of the proposed project is between $500,000.00 and $1,000,000.00. This solicitation is unrestricted. Small and disadvantaged firms are encouraged to participate as prime contractors or as members of joint ventures with other small businesses, and all interested contractors are reminded that the successful contractor will be expected to place subcontracts to the maximum practicable extent with small and disadvantaged firms in accordance with the provisions of Public Law 95-507. Solicitation to be issued O/A April 14, 1998. Plans and specifications will no longer be available for purchase over the counter from U.S. Army Engineer District, Honolulu, Construction Contracts Branch, Fort Shafter, Hawaii 96858-5440. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, REQUESTS FOR SOLICITATION DOCUMENTS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: ARMY CORPS SOLICITATION, BOX 126, BUILDING 550, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $62.62. 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, SOLICITATION NO. AND PROJECT TITLE, AND PRIME CONTRACTOR OR SUBCONTRACTOR OR SUPPLIER. ENVELOPE FRONT MUST SHOW SOLICITATION NUMBER. All orders will be mailed within five business days from receipt of contractor's request. Companies wanting package 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. Requests for a planholders list shall be sent via facsimile transmission to (808) 471-2604. Failure to provide any of the foregoing information and payment may delay the mailing of the solicitation documents. (0078)

Loren Data Corp. http://www.ld.com (SYN# 0104 19980324\Z-0002.SOL)