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

Z -- KB9737M ARCHITECTURAL/ELECTRICAL REPAIRS, BUILDINGS 220, 221, 222, 223, AND 224 AT THE MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII SOL N62742-98-B-1349 DUE 091098 POC Mr. Ira Kight, Procurement Technician, Telephone No. (808) 474-5518, Ms. June Turner, Contract Specialist, Facsimile No. (808) 474-7316 The work includes replacement of electrical equipment/devices and wiring, replacement of windows, painting, bathroom work, removing and disposing of lead based paint and asbestos containing materials; and incidental related work. Estimated cost is between $1,000,000 and $5,000,000. The performance period is 365 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1542 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement is a SMALL BUSINESS set-aside. The solicitation will be available on or about 11 August 1998 on paper (hardcopy) only and will be mailed to requesters. 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 solicitation at Regional Officer in charge of Contracts office in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS SOLICITATION SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $49.13. CHECKS SHALL BE MADE PAYABLE TO "U.S. TREASURY." 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, SOLICITATION NO. AND PROJECT TITLE, AND WHETHER THE SOLICITATION WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE SOLICITATION NO. Allow at least ten days for receipt of solicitation. Companies wanting the solicitation 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 solicitation and is at no fault of the Government. INDIVIDUAL CHECKS AND REQUESTS ARE TO BE SUBMITTED FOR EACH SOLICITATION. Planholders list may be obtained from the DAPS web page at http://www.hawaii.wnbt.daps.mil. If unable to access through the web page, you may fax a request for planholders list to (808) 471-2604. NOTICE TO ALL SOLICITATIONS ISSUANCE: Any request for solicitation(s) received within 10 working days prior to the bid opening date or request for proposal closing date will be processed in accordance with the above procedures. However, there is no guarantee that the recipient will receive the solicitation prior to the bid opening date or proposal closing date. Posted 07/23/98 (W-SN227519). (0204)

Loren Data Corp. http://www.ld.com (SYN# 0210 19980727\Z-0029.SOL)