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

Z -- MAINTENANCE DREDGING OF HALEIWA SMALL BOAT HARBOR, OAHU, HAWAII SOL DACW83-98-B-0004 DUE 070398 POC Contract specialist -- Rich Phillips, (808) 438-8577; Contracting Officer -Lynn Arakaki, (808)438-8578 WEB: Honolulu Engineer District Contracting Home Page, www.pod.usace.army.mil/ebs.html. E-MAIL: click here to contact contract specialist via e:mail, rich.phillips@poh01.usace.army.mil. The proposed contract is unrestricted. The work consists of maintenance dredging of the federal portion of the entrance channel to Haleiwa Small Boat Harbor, Oahu, Hawaii, as the basic work, with an option of maintenance dredging of two areas within the State of Hawaii berthing area. The estimated cost of the project is between $500,000.00 and $1,000,000.00. Solicitation is to be issued on or about 29 May 1998. Documents to be available at $51.71 from the Defense Automated Printing Service. Checks should be made out to: U.S. Treasury. Remittance should be in US dollars. Requests for solicitation documents shall be sent via letter to the Defense Automated Printing Service, Attn: Army Corps solicitation, Box 126, Building 550, Pearl Harbor, Hawaii 96860-5120. State company name, address, telephone number, facsimile number, solicitation number, and project title on your request. Envelope front must show the solicitation number. Provide separate check for each project requested. Fax requests are acceptableprovided that (1) the above required company information is provided, and (2) cardholder's name, account number, and card expiration date are furnished. Fax requests to (808) 471-2604. Firms requesting solicitation package(s)be sent by air express service shall furnish a completed airbill showing recipient's name, company name, telephone number, company billing account number, and type of delivery required. Firms with foreign delivery addresses shall provide a completed commercial or corporate invoice in addition to the completed airbill. Failure to supply the completed airbill and commercial or corporate invoice(if applicable) will result in solicitation documents being sent via regular US mail, no exceptions. Failure to provide any of the foregoing information, documents, and/or payment may delay the mailing of the solicitation documents. Solicitation documents will no longer be available for purchase over the counter from the U.S. Army Engineer District, Honolulu. Solicitation documents are not available for purchase over the counter from Defense Automated Printing Service(DAPS). Allow up to five days from the date DAPS receives requests for solicitation documents to be mailed out. Address inquiries regarding issuance of solicitations, amendments, and planholder's list to DAPS at (808) 471-0451. (0131)

Loren Data Corp. http://www.ld.com (SYN# 0132 19980514\Z-0013.SOL)