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

Z -- JOB ORDER CONTRACT (JOC) FOR CONSTRUCTION AND REPAIR REQUIREMENTS FOR GOVERNMENT FACILITIES IN THE HONOLULU ENGINEER DISTRICT AREA OF RESPONSIBILITY SOL DACA83-99-R-0011 DUE 040599 POC Technical: Glenn Oshiro, ph (808) 438-1946; Contractual: Rich Phillips, (808) 438-8577 WEB: Honolulu Engineer District Contracting Home Page, http://www.pod.usace.army.mil/ebs.html. E-MAIL: click here to contact contract specialist via email, rich.phillips@poh01.usace.army.mil. The proposed contract is set-aside as a competitive 8(a) acquisition for 8(a) contractors serviced by the Small Business Administration's Hawaii District Office. This proposed contract is an indefinite-quantity, indefinite-delivery contract which is intended to provide rapid response for repair, alteration, modernization, maintenance, rehabilitation and minor construction work related to, but not limited to, civil, architectural, mechanical, plumbing, structural, electrical, HVAC, energy monitoring, fire protection, security, and safety on Government facilities in a cost-effective manner. All probable work will take place in the following geographical areas: State of Hawaii, Kwajalein (Marshall Islands), and the South Pacific (American Samoa, Commonwealth of the Northern Mariana Islands, Guam, Johnston Island, and the Republic of Palau) and any other areas under the Honolulu Engineer District Area of Responsibility. Solicitation is to be issued on or about 5 March 1999. The performance period includes a one year base period and four yearly options. Cost of this project is limited to $2,000,000.00 per year, with a minimum of $40,000.00 for the base year and $20,000.00 for each of the option years. Documents to be available at $59.03, non-refundable, from the Defense Automated Printing Service. Checks should be made out to: Superintendent of Documents. Remittance should be in US dollars. Requests for solicitation documents shall be through any one of the following methods only: a) mail requests to: the Defense Automated Printing Service, Attn: Army Corps Solicitation, Box 126, Building 550, Pearl Harbor, Hawaii 96860-5120; b) via courier service to: Defense Automated Printing Service, Attn: Army Corps Solicitation, Building 550, Pearl Harbor, Hawaii 96860-5120; or c) via facsimile (if paying by credit card) to (808) 473-2604. Requests must state company name, address, telephone number, facsimile number, solicitation number, project title, and company designation(prime contractor, subcontractor, supplier, or plan room) on your request. Envelope front must show the solicitation number. Provide a separate check for each project requested. Checks containing payment for multiple projects will be returned to the requestor without action. Fax requests are acceptable provided that (1) the above required company information is provided, and (2) cardholder's name, account number, and card expiration date are furnished. VISA, MasterCard, and Discover Card are the only credit cards accepted. Fax requests to (808) 473-2604. Firms requesting solicitation package(s)be sent by air express service shall furnish a completed airbill showing recipient's name, company name, telephone number, company billing account number, and type of delivery required. Firms with foreign delivery addresses shall provide a completed commercial or corporate invoice in addition to the completed airbill. Failure to supply the completed airbills and commercial or corporate invoices (if applicable) will result in solicitation documents being sent via regular US mail, no exceptions. Failure to provide any of the foregoing information, documents, and/or payment may delay the mailing of the solicitation documents. SUMMARY: 1. Send all requests and payments to the Defense Automated Printing Service (DAPS) as addressed above. Do not send your request to the U.S. Army Engineer District, Honolulu. 2. Solicitation documents will no longer be available for purchase over the counter from the U.S. Army Engineer District, Honolulu. 3. Provide separate checks for each project requested. Make checks payable to the Superintendent of Documents. 4. DAPS will accept requests for solicitation documents via mail, courier service, or facsimile in accordance with the above instructions. Solicitation documents are not available for purchase or pick-up over the counter at DAPS. 5. Allow up to five days from the date DAPS receives requests for solicitation documents to be mailed out. 6. Address inquiries regarding issuance of solicitations, amendments, and plan holder listings to DAPS at (808) 473-0451. Address technical and all other inquiries to the points of contact identified in this document. Firms with internet access are requested to obtain plan holder listing from the DAPS website @ http://www. hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information can be obtained from the Honolulu Engineer District website @ http://www.pod. usace.army.mil/ebs.html.7. Posted 02/15/99 (W-SN298390). (0046)

Loren Data Corp. http://www.ld.com (SYN# 0196 19990219\Z-0030.SOL)