Commander, Pacific Division, Naval Facilities Engineering Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296, Code 0212

Z -- REPAIR AIR CONDITIONING PACKAGE, MCBH, KANEOHE BAY, HAWAII SOL N62742-96-R-1359 DUE 091097 POC Ms. Nellie Lee, Contract Specialist, Ira Kight, Procurement Technician, Telephone No. (808) 474-7120, Facsimile No. (808) 474-7316 The work includes complete removal of the existing air conditioning system in BEQ 1654, 1604, and 1632 consisting of fan coil units, piping, air handling unit, chill water pump, and accessories; installation of a new direct digital controlled air conditioning system consisting of new piping, air handling units, variable air volume boxes, duct work, and accessories; removal of ceilings; construction of new ceilings, roof penetrations, miscellaneous foundations, reroofing work, and rooftop wood screen; interior painting of suites and lounges; and incidental related work. The work also includes the removal of asbestos and lead containing materials. Estimated cost is between $1,000,000 and $5,000,000. The performance period is 300 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1522 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement is UNRESTRICTED. The Request for Proposal (RFP) will be available on or about 11 August 1997 on paper (hardcopy) only and will be mailed to requesters. Plans and specifications are no longer available for purchase over the counter at PACNAVFACENGCOM, Construction Contracts Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements may be made to pickup RFP at PACNAVFACENGCOM in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $48.00. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." IF USING VISA OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER THE RFP WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO. Allow at least one week for mailing of RFP. Companies wanting the RFP to be sent via air express service must furnish their express service's airbill label with the recipient's name, telephone no., company name, address, company's account no., and type of delivery filled in. Failure to provide any of the above information and check, as indicated, may delay the processing of the RFP and is at no fault of the Government. Requests for a planholders list shall be sent via facsimile transmission to (808) 471-9770. (0203)

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