Z -- FY01 BUP BARRACKS REPAIR, BUILDING 503A, FORT SHAFTER, OAHU, HI

Notice Date

July 16, 2001

Contracting Office

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

ZIP Code

96858-5440

Solicitation Number

DACA83-01-B-0004

Response Due

September 4, 2001

Point of Contact

Jody Muraoka, Contract Specialist, (808) 438-8575

E-Mail Address

click here to contact the contract specialist via (jody.muraoka@usace.army.mil)

Description

FY01 BUP Barracks Repair, Building 503A, Fort Shafter, Oahu, HI. This is an 8(a) competitive procurement and is being 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 with a North American Industry Classification System (NAICS) of 23322 -- Building, Developing and General Contracting -- Multifamily Housing Construction utilizing electronic bid sets (EBS). Note 8(a) firms that are not serviced by the Hawaii District Office, but who have an verifiable office and employees located within the geographic area served by the Hawaii District Office at the time of the CBD announcement, are also eligible to submit offers. All other firms are deemed ineligible to submit offers. This procurement involves rearranging the current room configuration to meet the current 1 + 1 barracks standards providing living space for a maximum of 100 soldiers. The major work repairs failed or failing building components to include building utility systems, waterproofing, windows, doors, exterior and interior soffits and ceilings, walls, floors, balconies, and signs. Architectural work include refinishing entire interior space of each barracks module including living/sleeping rooms, bathrooms, walk-in closets, service area with sink, space for refrigerator/microwave oven and replacement of doors and windows, provisions for electrical rooms, telecommunication rooms, janitors closet, and elevator car and equipment. Plumbing work includes replacement of the tub, toilet, wash basin, and fixtures. HVAC work shall include provisions for new chilled water air conditioning system with individual fan-coil units in each living unit to meet current Department of Army barracks standards and exhaust fans at bathrooms. Electrical work shall include replacement of outlet and light fixtures, rewiring, cable TV, and telephone. Repairs include work in the Company Operations Facilities located on the first floor. Provisions for Anti-Terrorism/Force Protection (AT/FP) in the way of laminated glass at all exterior windows and glazed doors will be added to the building. The estimated cost of the proposed project is between $5 Million and $10 Million. Solicitation to be issued O/A August 2, 2001. Traditional hard copies of plans and specifications will NOT be available for this project. Solicitation documents will be provided on Compact Disks-Read Only Memory (CD-ROM) for a non-refundable charge of $67.92. Solicitation documents shall be requested through any of the following methods only: a) mail requests to: Defense Automation & Production Service, Attn: Army Corps Solicitation, 1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512; b) via courier service (Fedex, UPS, etc.)to: Defense Automation & Production Service, Attn: Army Corps Solicitation, Pearl Harbor Naval Base Building 550, Pearl Harbor, Hawaii 96860; 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 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. Failure to provide any of the foregoing information, documents, and/or payment may delay mailing of solicitation documents. Solicitation documents are not available for purchase or pick-up over the counter at DAPS. Please 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 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.poh.usace.army.mil/pohct.

Web Link

Honolulu Engineer District Contracting Home Page (http://www.poh.usace.army.mil/pohct)

Record

Loren Data Corp. 20010718/ZSOL026.HTM (W-197 SN50R9O8)