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

Z -- KB421M REPAIRS TO BUILDING 301 AT THE MARINE CORPS BASE HAWAII (MCBH), KANEOHE BAY, HAWAII SOL N62742-96-B-1319 DUE 091097 POC Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Procurement Specialist, Telephone No. (808) 474-7120, Facsimile No. (808) 474-7316 The work includes demolition work, removal and disposal of asbestos-containing materials, removal and disposal of lead-containing paint, removal and disposal of fluorescent light ballasts and mercury-containing lamps, replacement of built-up roofing, new aluminum entrance doors, aluminum windows, suspended acoustic ceilings, resilent flooring, painting, prefabricated equipment enclosure, mechanical, and electrical work, complete-in-place, and incidental related work, in accordance with the Drawings and Specifications. Estimated cost is between $500,000 and $1,000,000. Contract award is subject to availability of funds. The performance period is 180 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1542 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement is UNRESTRICTED. The Invitation for Bids (IFB) 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 IFB at PACNAVFACENGCOM in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS IFB SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $37.71. 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, IFB NO. AND PROJECT TITLE, AND WHETHER THE IFB WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE IFB NO. Allow at least one week for mailing of IFB. Companies wanting the IFB 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 IFB and is at no fault of the Government. Requests for a planholders list shall be sent via facsimile transmission to (808) 471-9770. (0203)

Loren Data Corp. http://www.ld.com (SYN# 0231 19970725\Z-0019.SOL)