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

Z -- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACTS FOR CONSTRUCTION AND SERVICES WITH TIME AND MATERIALS CAPABILITIES SOL DACA83-00-R-0019 DUE 051000 POC Jenny Yatsushiro (808) 438-8569 WEB: Honolulu Engineer District Contracting Home Page, www.poh.usace.army.mil/pohct. E-MAIL: click here to contact the contract specialist via, jenny.yatsushiro@usace.army.mil. Indefinite Delivery Indefinite Quantity (IDIQ) Contracts for Construction and Services with Time and Materials (T&M) Capabilities for Federal Projects, State of Hawaii. This solicitation is restricted to 8(a) firms serviced by the Small Business Administration (SBA), Honolulu District Office. Note 8(a) firms that are not serviced by the Hawaii District Office, but who have a verifiable office and employees located within the geographic area served by the Hawaii District Office at the time of the CBD announcement, are also eligible to submit offers. The contract is intended to provide timely response to remediation of real property (i.e. maintenance, repair, asbestos and lead-base paint abatement, service, and minor construction situations relating, but not limited to, the civil, architectural, mechanical, plumbing, structural, electrical, heating, ventilation and air conditioning (HVAC), security and safety) for federally-funded projects in the State of Hawaii in a cost effective manner. Requirements will involve work that will extend beyond the boundaries of military installations. Projects will primarily be federally funded projects at the Department of Education (DOE) schools in the State of Hawaii but may include other local government projects that are accomplished by the US Army Corps of Engineers, Honolulu Engineer District. Multiple awards (three contracts) will be awarded as a result of this solicitation. The duration of the contract will be a 12-month period (Base Period) with options for two (2) additional years. The dollar value of the contract during the base period is a guaranteed minimum amount of $18,000.00 with an estimated maximum of $900,000.00. If Options are exercised, the guaranteed minimum and the estimated maximum amount for each option period are $20,000.00, and $2,000,000.00, respectively. Task orders may require the contractor to develop a plan, which identifies work to be performed, new equipment and materials to be installed, work procedures, and management approach. The contractor may then required to implement the plan and prepare documentation on operation and maintenance, training, warranties, and other required items. Performance and payment bonds will be required for this project. The Government intends to award a contract to the responsible offeror whose proposal has been determined to represent the best value to the Government, price and the technical factors considered. Technical proposals will be given more weight than price proposals. Technical factors include 1) Experience, Past Performance, 2) Technical Approach (Work Plan for Sample Task Order, Task Order Price Proposal Preparation, and Rapid Response 3) Management Factors (Organization and Personnel, Cost Control, Corporate Experience). Solicitation to be issued on/about April 10, 2000, utilizing Electronic Bid Sets (EBS). Traditional hard copies of plans and specifications will not be available for this project. Solicitation documents will be provided on Compact Disks-Read Only Memory (CD-ROM) for a non-refundable charge of $62.30. Solicitation documents shall be requested through any of the following methods only: a) mail requests to: Document Automation & Production Service, Attn: Army Corps Solicitation, 1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512; b) via courier service (Fedex, UPS, etc.)to: Document Automation & Production Service, Attn: Army Corps Solicitation, Pearl Harbor Naval Base Building 550, Pearl Harbor, Hawaii 96860; 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). Envelope front must show the solicitation number. Checks shall be made out payable to Superintendent of Documents. Provide separate check for each project requested. Checks containing payment for multiple projects will be returned to requestor without action. Facsimile requests must state (1) the above required company information, and (2) cardholder's name, account number, and card expiration date. VISA and MasterCard are the only credit cards accepted. Firms requesting air express service shall furnish completed airbills showing recipient's name, company name, telephone number, company billing account number, and type of delivery required. Firms with foreign delivery addresses shall provide completed commercial or corporate invoices in addition to the completed airbills. Failure to supply completed airbills and commercial or corporate invoices (if applicable) will result in solicitation documents being sent via regular US mail. Failure to provide any of the foregoing information, documents, and/or payment may delay mailing of solicitation documents. Solicitation documents are not available for purchase or pick-up over the counter at Document Automation and Production Service (DAPS). Please allow up to five days from the date DAPS receives requests for solicitation documents to be mailed out. 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 listings from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information, to include Bid Opening Dates, can be obtained from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct/ Posted 03/23/00 (W-SN437553). (0083)

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