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

Z -- FY99 FHMA PKG H-6, KITCHEN AND BATH RENOVATIONS, LOTS 1 & 2, HA-1600, FORT SHAFTER, HAWAII SOL DACA83-99-B-0010 DUE 091099 POC Contracting: Rich Phillips, (808) 438-8577 WEB: Honolulu Engineer District Contracting Home Page, www.pod.usace.army.mil/ebs.html. E-MAIL: click here to contact contract specialist via email, rich.phillips@poh01.usace.army.mil. FY99 FHMA Pkg H-6, Kitchen and Bath Renovations, Lots 1 & 2, HA-1600, Fort Shafter, Hawaii. This competitive procurement is restricted to 8(a) firms certified for participation in the 8(a) program who are serviced by the Small Business Administration (SBA) Hawaii District Office, and who submit evidence of bonding in the amount prescribed. Note that 8(a) firms that are not serviced by the SBA Hawaii District Office, but have a verifiable office and employees located within the geographic area served by the SBA Hawaii District Office at the time of this CBD announcement, are also eligible to submit offers. All other firms are deemed ineligible to submit offers. This procurement has a Standard Industrial Classification (SIC) of 1522 -- General Contractors -- Residential Buildings Other Than Single-Family. Project work involves the repair of family housing kitchens and bathrooms in HA-1600, Fort Shafter, Hawaii. Repair of kitchens includes the replacement of cabinets, countertops, sinks, plumbing fixtures, floor covering, garbage disposals, range hoods with fire-suppressant systems, light fixtures, conversion of range service from gas to electric, painting, and replacement/installation of dishwashers. Repair of bathrooms includes the medicine cabinets, floor covering, light fixtures, and painting. Work also includes removal and disposal of lead-based paint and asbestos containing materials, testing, and cleanup incidental to the repair work. Performance period is 365 calendar days. The estimated cost of the proposed project is between $1 Million and $5 Million. Solicitation to be issued O/A August 11, 1999. Solicitation documents will available for a non-refundable charge of $60.09 per set of specifications and full size drawings on CD-ROM. Solicitation documents shall be requested through any of the following methods only: a) mail requests to: Defense Automated Printing Service, Attn: Army Corps Solicitation, 1025 Quincy Avenue, Suite 200, Pearl Harbor, Hawaii 96860-4512; b) via courier service to:Defense Automated Printing Service, Attn: Army Corps Solicitation, Building 550, Pearl Harbor, Hawaii 96860-5120; or c) via facsimile (if paying by credit card) to (808) 473-2604. Requests must state company name, address, telephone number, facsimile number, solicitation number, project title, and company designation (prime contractor, subcontractor, supplier, or plan room). Envelope front must show the solicitation number. Checks shall be made out payable to the Superintendent of Documents. Provide separate check for each project requested. Checks containing payment for multiple projects will be returned to requestor without action. Facsimile requests must state (1) the above required company information, and (2) cardholder's name, account number, and card expiration date. VISA and MasterCard are the only credit cards accepted. Firms requesting air express service shall furnish completed airbills showing recipient's name, company name, telephone number, company billing account number, and type of delivery required. Firms with foreign delivery addresses shall provide completed commercial or corporate invoices in addition to the completed airbills. Failure to supply completed airbills and commercial or corporate invoices (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 mailing of solicitation documents. SUMMARY: 1. Send all requests and payments to the Defense Automated Printing Service (DAPS) as addressed above. DO NOT send to the U.S. Army Engineer District, Honolulu. 2. Solicitation documents will no longer be available for purchase over the counter from the U.S. Army Engineer District, Honolulu. 3. Provide separate check for each project requested. Make check(s) payable to: Superintendent of Documents. 4. DAPS will accept requests for solicitation documents via mail, courier service, or facsimile in accordance with the above instructions. Solicitation documents are not available for purchase or pick-up over the counter at DAPS. 5. Allow up to five days from the date DAPS receives requests for solicitation documents to be mailed out. 6. Address inquiries regarding issuance of solicitations, amendments, and plan holder listings to DAPS at (808) 473-0451. Address technical and all other inquiries to the points of contact identified in this document. Firms with INTERNET access are requested to obtain plan holder listings from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information, to include Bid Opening Dates, can be obtained from the Honolulu Engineer District website http://www.pod.usace.army.mil/ebs.html. Posted 07/15/99 (W-SN355026). (0196)

Loren Data Corp. http://www.ld.com (SYN# 0367 19990719\Z-0030.SOL)