DOC, USAG-HI, FS, HI

Z -- DEMOLISH AND DISPOSE OF BLDGS. 571, 571A, 572, WHEELER ARMY AIRFIELD, ISLAND OF OAHU, HAWAII SOL DAHC77-96-B-0051 DUE 082696 POC Contract Specialist D. Yoshimoto FAX (808)438-6563 (808) 438-6535 x 197 (Site Code DAHC77) Complete demolition and disposal of swimming pool at Bldg. 571. Demoli tion includes above ground concrete decks, bathrooms with showers, filter room, office area, lobbies, concrete steps, fencing/gates, chlorine salts, water filters, and underground fuel-oil storage tank. Also, complete demolition and disposal of the theater at Bldg. 571 and ticket booth at Bldg. 571A. Demolition involves steel/wood framed structures with con crete slab on grade, bathrooms. Work for all areas also includes discon necting electrical, telephone, water, and sewer lines; removal and dispos al of asbestos and lead paint containing materials prior to demolition; hauling and placement of fill materials; grassing and maintenance of grassed areas; and all other incidental items necessary to complete the work. Completion time is 120 calendar days after Notice to Proceed. This procurement is unrestricted. SIC 1795 - Wrecking and Demolition Work. Estimated cost of the proposed construction is between $ 500,000 and $ 1,000,000. Issue date is on or about 25 July 1996. Telephone requests will not be honored. Solicitation/drawing charge is $ 21.00 per set. Additional drawings may be ordered at $ 10.00 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 nonrecurring requirement. No previous procurement history is available.(0173)

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