US Army Engineer District, Honolulu, Building 230, Attn: CEPOD-CT, Fort Shafter, HI 96858-5440

Z -- REPLACE ELECTRICAL SYSTEM SOL DACA83-98-B-0001 DUE 050698 POC Jenny Yatsushiro, (808) 438-8569 WEB: Honolulu Engineer District Contracting Home Page, www.pod.usace.army.mil/ebs.html. E-MAIL: click here to contact the contract specialist via e-mail, jenny.yatsushiro@usace.army.mil. FY98 FHMA Pkg #17 Replace Electrical System, Blocks 9000 and 9100, Lots 1, 2, 3, and 4, Schofield Barracks, Oahu, Hawaii. The project involves replacing the primary electrical distribution system that serves housing units in the Housing Area I-1, Blocks 9000 and 9100, Lots 1 through 4, Schofield Barracks. The existing primary cable is direct-buried aluminum with pad-mounted transformers and air-switches. The secondary cables are also direct-buried. The new electrical service will be concrete encased duct system with new primary cables, manholes, transformers, and air switches. Work must be done by micro-tunneling. The estimated cost of the proposed project is between $1 million and $5 million. This solicitation is unrestricted. Small and disadvantaged firms are encouraged to participate as prime contractors or as members of joint ventures with other small businesses and all interested contractors are reminded that the successful contractor will be expected to place subcontracts to the maximum practicable extent with small and disadvantaged firms in accordance with the provisions of Public Law 95-507. Solicitation to be issued O/A April 6, 1998. Plans and specifications will no longer be available for purchase over the counter from U.S. Army Engineer District, Honolulu, Construction Contracts Branch, Fort Shafter, Hawaii 96858-5440. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, REQUESTS FOR SOLICITATION DOCUMENTS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: ARMY CORPS SOLICITATION, BOX 126, BUILDING 550, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $86.72. 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, SOLICITATION NO. AND PROJECT TITLE, AND PRIME CONTRACTOR OR SUBCONTRACTOR OR SUPPLIER. ENVELOPE FRONT MUST SHOW SOLICITATION NUMBER. All orders will be mailed within five business days from receipt of contractor's request. Companies wanting package sent via air express service shall furnish express service's airbill label showing recipient's name, company name, telephone no., company account no., and type of delivery required. Requests for a planholders list shall be sent via facsimile transmission to (808) 471-2604. Failure to provide any of the foregoing information and payment may delay the mailing of the solicitation documents. (0075)

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