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

Z -- PROJECT A- SPECIAL PROJECT R11-95, UPGRADE BULK TANK FARM SECURITY FENCE AND PROJECT B- SPECIAL PROJECT 413-95, REPAVE BULK TANK FARM ROAD, PMRF, BARKING SANDS, KAUAI, HI SOL N62742-98-Q-1334 DUE 052298 POC Mr. Ira Kight, Procurement Technician, Ms. Ann Saki-Eli, Contract Specialist, Telephone No. (808) 474-7120, Facsimile No. (808) 474-7316 Project A -Work includes upgrade of security fence which includes installation of new extension arms, three-strand barbed wire, provide minimum clearance with bottom of chain link fence fabric and ground. This is inclusive of site preparation, construction and installation. Project B -- Construct asphaltic concrete pavement roadway and incidental related work. Estimated Construction Time: 105 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1799 AND THE ANNUAL SIZE STANDARD IS $7.0 MIL. This procurement is UNRESTRICTED. Estimated cost is between $25,000 and $100,000. The Request for Quotations (RFQ) will be available on or about 1 May 1998 on hardcopy only. Plans and specifications will no longer be available for purchase over the counter from the Regional Officer in Charge of Contracts (ROICC) formerly PACNAVFACENGCOM, Construction Contracts Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, REQUESTS FOR RFQ 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 RFQ SETS AT PACDIV IF REQUESTED IN LETTER. THERE IS A NON-REFUNDABLE CHARGE OF $29.98. 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, RFQ NO. AND PROJECT TITLE, AND WHETHER RFQ WILL BE PICKED UP AT PACDIV. ENVELOPE FRONT MUST SHOW RFQ NO. Allow at least one week from the date your request is received by the Defense Automated Printing Service for mailing. Companies wanting RFQ 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. Contractors shall submit separate checks for each different solicitation requested. 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 RFQ. (0104)

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