DOC, USAG-HI, FS, HI

Z -- REPAIR OF RUNWAY LIGHTS SOL DAHC77-96-B-0034 DUE 060796 POC Contract Specialist C. Jaber FAX (808)438-6563 (808) 438-6535 x 203 (Site Code DAHC77) Repair runway lights, including site preparation, pavement, concrete sidewalks, electrical work, removal of existing runway lights, wiring and controls, installation of new runway threshold, winged-out, terminating lights, power wiring for lighted wind cone and beacon, testing, final connections, Wheeler Army Airfield, Hawaii. Period of performance is 180 calendar days. This procurement is unrestricted. Estimated cost of the proposed construction is between $500,000 and $1,000,000. Issue date is on or about May 8, 1996. Telephone requests will not be honored. Solicitation/drawing charge is $17.00 per set. Additional drawings may be ordered at $6.00 each. Payment by check or money order shall be made payable to DFAS, Honolulu, OPLOC. Checks and money orders must be sent to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. This is a new requirement. No previous procurement history is available.(0114)

Loren Data Corp. http://www.ld.com (SYN# 0107 19960424\Z-0028.SOL)