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

Z -- FY00 OMA PKG A-53, REPAIR AND PAINT EXTERIOR, QUADS B, C, D, E, & F, SCHOFIELD BARRACKS, HI SOL DACA83-00-B-0006 POC Rich Phillips, (808) 438-8577 WEB: Honolulu Engineer District Contracting Home Page, http://www.poh.usace.army.mil/pohct. E-MAIL: click here to contact contract specialist via email, rich.h.phillips@usace.army.mil. FY00 OMA Pkg A-53, Repair and Paint Exterior, Quads B, C, D, E, and F, Schofield Barracks, Hawaii. This competitive procurement is restricted to 8(a) firms certified for participation in the 8(a) program who are serviced by the Small Business Administration (SBA) Hawaii District Office, and who submit evidence of bonding in the amount prescribed. Note that 8(a) firms that are not serviced by the SBA Hawaii District Office, but have a verifiable office and employees located within the geographic area served by the SBA Hawaii District Office at the time of this CBD announcement, are also eligible to submit offers. All other firms are deemed ineligible to submit offers. This procurement has a Standard Industrial Classification (SIC) of 1721 -- Construction-Special Trade Contractors: Painting and Paper Hanging. Project work involves the repair of damaged concrete decks, and the preparation and painting of the exterior of all twenty buildings in Quads B through F, Schofield Barracks. Performance period is 507 calendar days. The estimated cost of the proposed project is between $1 Million and $5 Million. Solicitation to be issued O/A August 18, 2000. Solicitation documents will be available for a non-refundable charge of $62.30 per set of specifications and full size drawings on CD-ROM. Solicitation documents shall be requested through any of the following methods only: a) mail requests to: Document Automation & Production Service (DAPS), Attn: Army Corps Solicitation, 1025 Quincy Avenue, Suite 200, Pearl Harbor, Hawaii 96860-4512; b) via courier service to: Document Automation & Production Service (DAPS), Attn: Army Corps Solicitation, 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 bemade out payable to the 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, no exceptions. Failure to provide any of the foregoing information, documents, and/or payment may delay mailing of solicitation documents. SUMMARY: 1. Send all requests and payments to the Document Automation & Production Service (DAPS) as addressed above. DO NOT send 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 check for each project requested. Make check(s) payable to: 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) 473-4960. Address technical and all other inquiries to the points of contact identified in this document. Firms with INTERNET access are requested to obtainplan 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.pod.usace.army.mil/ebs.html. Posted 07/27/00 (W-SN479766). (0209)

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