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

Y -- FY00 MCAFR KNMD989604, CONSTRUCT MEDICAL TRAINING FACILITY, HICKAM AIR FORCE BASE, OAHU, HAWAII SOL DACA83-00-B-0003 DUE 082800 POC Jennifer Ko, Contract Specialist, (808)438-8584 WEB: Honolulu Engineer District Contracting Home Page, www.poh.usace.army.mil/pohct. E-MAIL: click here to contact contract specialist via e-mail, jennifer.ko@usace.army.mil. Construct Air Force Reserve Medical Training Facility (6,900 SF) for the 604th Aeromedical Staging Flight (ASTF) consisting of administrative offices, classrooms, toilets, and mechanical/utility rooms. The building foundation will be pile foundation with grade beams. Mechanical/electrical systems include central air conditioning, hot water, fire alarm/sprinkler suppression system, power, lighting, LAN, telecom, CATV and PA systems. The estimated construction cost is between $1,000,000 and $5,000,000. The performance period is 377 calendar days. This is an unrestricted procurement. Performance and payment bonds will be required for this project. Solicitation to be issued on/about July 28, 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) 473-4960. 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 07/10/00 (W-SN473068). (0192)

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