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

Z -- REPAIR KITCHENS AND BATHS, HA-1100 SOL DACA83-97-B-0034 DUE 090497 POC Point of Contact is Renee Hicks, Contract Specialist, at (808)438-8567 E-MAIL: click here to contact the contracting officer via e-mail, renee.hicks@pod01.usace.army.mil. FY96 FHMA Pkg. No. H-5, Repair Kitchens and Baths, HA-1100, Lots 1 & 2, Fort Shafter, Oahu, Hawaii. This solicitation is an 8(a) competitive procurement and is being restricted to 8(a) firms serviced by the Small Business Administration (SBA) Region IX District Offices with a Standard Industrial Code (SIC) of 1522 -- General Contractors-Residential Buildings, Other Than Single Family. SBA Region IX District Offices include San Francisco District Office, Honolulu District Office, Fresno District Office, Los Angeles District Office, Phoenix District Office, Sacramento District Office, San Diego District Office, Las Vegas District Office and Santa Ana District Office. The work involves the repair of family housing kitchens and bathrooms in HA-1100, Fort Shafter. Repair of Kitchens includes the replacement of cabinets, countertops, sinks, plumbing fixtures, floor covering, garbage disposals, range hoods with fire suppressant systems, light fixtures, convert range service from gas to electric, painting and installation/replacement of dishwashers. Repair of bathrooms includes the replacement of lavatories, plumbing fixtures, toilets, bathtubs, showers, medicine cabinets, floor covering, and 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. The estimated cost of the proposed project is between $1 million and $5 million. Solicitation to be issued O/A August 4, 1997. Documents will be available at a nonrefundable charge of $ 65.00 per set of specifications and full-size drawings. Single copies of specifications alone may be purchased by interested applicants for $29.00. Payment must accompany request. Checks and money orders to be made payable to the U.S. Army Engineer Division, Pacific Ocean. Send checks to Finance & Accounting Officer, U.S. Army Engineer Division, Bldg. 230, Fort Shafter, Hawaii 96858-5440. Payment will not be refunded and specifications and drawings need not bereturned. (0198)

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