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

Z -- SPECIAL PROJECT R7-96, REPAIR FENDER PILES, WHARVES S13/S14, SUBASE, PEARL HARBOR, OAHU, HAWAII SOL N62742-96-B-1323 DUE 121297 POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi, Contract Specialist, Telephone No. (808) 474-6325, Facsimile No. (808) 474-7316 The project will renovate existing wharves. The work includes removal of wood timber piles, fender system and provides new prestressed concrete fender piles, fiber glass plastic fender work, marine hardware and accessories, protective coating and incidental related work. Work also includes installation of Government furnished hydro-pneumatic floating fenders. On-site time: 150 calendar days (August thru December 1998). Estimated Construction Time: 365 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1629 AND THE ANNUAL SIZE STANDARD IS $17.0 MIL. This procurement is UNRESTRICTED. Estimated cost is between $1,000,000 and $5,000,000. For all construction contracts in excess of $1,000,000, a Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan is required by large firms prior to award. The Invitation for Bids (IFB) will be available on or about 12 November 1997 for hardcopy only. Plans and specifications will no longer be available for purchase over the counter from PACNAVFACENGCOM, Construction Contracts Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, REQUESTS FOR IFB SETS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: SOLICITATION PRINTING, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. ARRANGEMENTS MAY BE MADE TO PICK-UP IFB SETS AT PACDIV IF REQUESTED IN LETTER. THERE IS A NON-REFUNDABLE CHARGE OF $40.12. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." VISA OR MASTERCARD WILL BE ACCEPTABLE PROVIDED YOU FURNISH CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION DATE. ALSO STATE COMPANY NAME, ADDRESS TELEPHONE NUMBER, FACSIMILE NUMBER, IFB NO. AND PROJECT TITLE, AND WHETHER IFB WILL BE PICKED UP AT PACDIV. ENVELOPE FRONT MUST SHOW IFB NO. Allow at least one week from the date your request is received by the Defense Automated Printing Service for mailing. Companies wanting IFB sent via air express service shall furnish express service's airbill label showing recipient's name, company name, company address, telephone no., company account no., and type of delivery required. If company's regular mailing address is different from express mail delivery address, please provide both addresses and indicate which one is for express mail only. Request for planholders list shall be made via facsimile to (808) 471-2604. Failure to provide any of the foregoing information and payment for solicitation may delay the processing of the IFB. (0300)

Loren Data Corp. http://www.ld.com (SYN# 0090 19971030\Z-0002.SOL)