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

Z -- DSWA PROJECT REPAIR SEAWALL REACHES A, V-1 AND V-2 AT JOHNSTON ISLAND, JOHNSTON ATOLL SOL N62742-97-B-1336 DUE 092597 POC Ms. Beverly Quevedo, Contract Specialist, Ms. Sarah Goodwin-Bain, Procurement Technician, Telephone No. (808) 474-5510, Facsimile No. (808) 474-7316 The work includes design and repair of seawalls at Reaches A, V-1 and V-2. Seawall repair includes removal of concrete blocks and rubble located at the base of existing seawalls and along shoreline areas, construction of steel sheet piles, reinforced concrete pile caps, reinforced concrete aprons, reinforced concrete wave caps, and all related incidental work. Work at Reach A also includes design and repair of a subsurface void located inland of the existing seawall, and removal of security fencing and instrusion detection equipment. Work at V-2 also includes handling and transport of rubble comprised of sections of concrete-encased asbestos-cement conduit and incidental related work. Estimated cost is between $1,000,000 and $5,000,000. The performance period is 360 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1771 AND THE ANNUAL SIZE STANDARD IS $7.0 MIL. This procurement is UNRESTRICTED. For large businesses, a Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan is required prior to award. The Invitation for Bids (IFB) will be available on or about 26 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, ATTN: SOLICITATION PRINTING, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $60.17. 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. (0223)

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