Z -- FY01 OMA PKG A-108, REPAIR BRADSHAW ARMY AIRFIELD, POHAKULOA TRAINING AREA, ISLAND OF HAWAII, HAWAII

Notice Date

July 17, 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-0005

Point of Contact

Mr. Roy Tamashiro, phone (808) 438-8531

E-Mail Address

"click here to contact contract specialist by email" (rich.h.phillips@poh01.usace.army.mil)

Description

FY01 OMA Pkg A-108, Repair Bradshaw Army Airfield, Pohakuloa Training Area, Island of Hawaii, Hawaii. This competitive procurement is unrestricted. This procurement has a North American Industry Classification System (NAICS) of 234110 -- Highway and Street Construction. Project work involves the repair of runway, apron, and taxiway surfaces with asphalt pavement overlay to support C-130 aircraft traffic. Performance period is 240 calendar days after acknowledgement of Notice to Proceed. The estimated cost of the proposed project is between $1 Million and $5 Million. Solicitation to be issued O/A August 6, 2001. The low bidder, if a large business, will be required to submit a subcontracting plan prior to contract award. This is an unrestricted procurement utilizing Electronic Bid Sets (EBS). Traditional hard copies of plans and specifications will NOT be available for this project. Solicitation documents will be provided on Compact Disk-Read Only Memory (CD-ROM). All solicitation documents are available for a non-refundable charge of $67.92 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 Automation & Production Service (DAPS), Attn: Army Corps Solicitation, 1025 Quincy Avenue, Suite 200, Pearl Harbor, Hawaii 96860-4512; b) via courier service to: Defense Automation & Production Service (DAPS), Attn: Army Corps Solicitation, 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 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 Automation & Production 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) 473-4960. 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. Small, small disadvantaged, and women-owned small business concerns 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, small disadvantaged, and women-owned small business concerns in accordance with the provisions of Public Law 95-507.

Web Link

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

Record

Loren Data Corp. 20010719/ZSOL011.HTM (W-198 SN50S145)