Regional Officer in Charge of Contract, Pearl Harbor, NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296

Z -- PROJECT KB9670M, AIRFIELD PAVEMENT REPAIRS, PHASE II, AT THE MARINE CORPS BASE HAWAII, KANEOHE BAY, OAHU, HAWAII SOL N62742-96-B-1320 DUE 091800 POC Contact Ms. Nanette Castro, (808) 474-3930 The contractor shall provide all labor, material, equipment, and supervision required to perform airfield pavement repairs at the Marine Corps Base Hawaii, Kaneohe Bay, Oahu, Hawaii. Work includes, but is not limited to, the removal of existing pavements, providing portland cement concrete pavement, asphaltic concrete pavement, pavement markings, storm drainage, taxiway and runway lighting and incidental related work. The work includes hazardous abatement work due to the removal of asbestos containing materials. The SIC Code is 1611, Highway and Street Construction (except elevated highways). The annual size standard is $27.5 Million. The estimated range for this project is between $1,000,000 and $5,000,000. This is a firm, fixed-price procurement and it is UNRESTRICTED. The estimated period of performance is 420 calendar days. The estimated solicitation release date is 18 August 2000, and the estimated due date for bids is 18 September 2000. When issued, the solicitation (without drawings) will be posted on the website http://www.esol.navfac.navy.mil FOR DOWNLOADING. AMENDMENTS WILL BE POSED ON THE WEB SITE http://www.esol.navfac.navy.mil FOR DOWNLOADING. THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTION FOR AMENDMENTS AND NOTICES. THEREFORE, IT IS THE BIDDER'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. The complete solicitation, including drawings, will be issued on CD-ROM and will be available for a non-refundable charge of $53.75. Send your request to Document Automation and Production Services, Attn: Solicitation Printing, 1025 Quincy Avenue, Suite 200, Pearl Harbor Naval Base Building 550, Pearl Harbor, Hawaii 96860. In lieu of submitting a letter, you may use the Solicitation Purchase Request Form at http://www/efdpac.navfac.navy.mil/ebsroot/toolbox/SolicitationPRForm.pdf. Checks shall be made payable to: "SUPERINTENDENT OF DOCUMENTS". If using VISA, Mastercard, or Discover Card, you may fax your request to (808) 473-2604. Be sure to include the cardholder's name, account number, and expiration date. Your company name, address, telephone number, facsimile number, Solicitation No., project title and whether the solicitation will be picked up at the ROICC, NAVFACENGCOM, Construction Contracts Branch, 4262 Radford Drive, Honolulu HI 96818-3296. Please indicate whether prime, subcontractor or supplier. On the front of the envelope, type the solicitation number. If using credit card, you may fax your letter to (808) 473-2604. Allow at least ten days for mailing of the solicitation. Companies wanting the solicitation sent via air express service must furnish their express service airbill label with the recipient's name, telephone no., company name, address, company's account no., and type of delivery filled in. If no airbill label is provided, the solicitation will be mailed. Failure to provide any of the above information and payment, may delay processing of the solicitation and is at no fault of the Government. In addition, requests received within ten (10) days prior to the bid opening date will be processed, however, there is no guarantee that the recipient will receive the solicitation before the bid opening date. Individual checks and requests are to be submitted for each solicitation. Planholder's list will be available at http://www.hawaii.wnbt.daps.mil after the solicitation is advertised. This planholder's list may not include those planholder's obtaining the solicitation from other media distributors. BID RESULTS will be posted on the web site http://www.esol.navfac.navy.mil after 12 Noon the day following the scheduled bid opening. Posted 07/27/00 (W-SN479572). (0209)

Loren Data Corp. http://www.ld.com (SYN# 0158 20000731\Z-0012.SOL)

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