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

Z -- BRAC PROJECT P-539T UTILITY SYSTEM MODIFICATIONS, NAVAL AIR STATION, BARBERS POINT, OAHU, HAWAII SOL N62742-94-B-1309 DUE 041398 POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement Technician, Telephone No. (808) 474-7120, Facsimile No. (808) 474-7316 The work includes the construction of gravity sewer lines and manholes, sewage force mains, sewage pump stations, and appurtenances; sewage flow monitoring manholes and monitoring equipment; water lines, water meters, and boxes; an oily waste holding tank; electrical meter equipment; related facilities and appurtenances, in place complete, and incidental related work. 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 1623 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement is UNRESTRICTED. Large business concerns are required to submit a Small, Small Disadvantaged, and Women-Owned Small Business Subcontracting Plan. The Invitation for Bid (IFB) will be available on or about 13 March 1998 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 $53.82. 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) 471-2604. (0054)

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