Regional Officer in Charge of Contracts, Naval Facilities Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296, Code 0212

Z -- REPAIRS TO PIER K7/K8 AND WHARVES V1 AND V2 AT THE FLEET AND INDUSTRIAL SUPPLY CENTER PEARL HARBOR, OAHU, HAWAII SOL N62742-97-B-1341 DUE 051498 POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile (808) 474-7316 . The work includes repairing damaged and broken piles, removing and replacing fender piles as required to perform under pier work, repairing of spalls in piles, pile caps, beams, deck soffit, curbs, mooring fitting, pedestals, removing abandoned pipelines and incidental related work. Estimated cost is between $1,000,000 and $5,000,000. The performance period is 260 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1629 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement is UNRESTRICTED. Plans and specifications are no longer available for purchase over the counter at Regional Officer in Charge of Contracts, NAVFACENGCOM, Construction Contracts Division, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements may be made to pickup IFB at this office in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING 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 $37.33. CHECKS SHOULD BE MADE PAYABLE TO "DEFENSE AUITOMATED 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. 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. Requests for a planholders list shall be sent via facsimile transmission to (808) 471-2604. (0084)

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