Z -- FY01 FHMA PKG. H-23, H-25 AND H-26, RENOVATE KITCHENS, HA-W14C/D, WHEELER ARMY AIRFIELD, HAWAII

Notice Date

July 25, 2001

Contracting Office

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

ZIP Code

96858-5440

Solicitation Number

DACA83-01-B-0007

Response Due

September 13, 2001

Point of Contact

Point of Contact is Contract Specialist, Renee Hicks (808)438-8567

E-Mail Address

click here to contact the contract specialist via (renee.hicks@usace.army.mil)

Description

FY01 FHMA Pkg. H-23, H-25 and H-26, Renovate Kitchens, HA-W14C/D, Wheeler Army Airfield, Hawaii. This solicitation is an 8(a) competitive procurement and is being restricted to 8(a) firms serviced by the SBA's Hawaii District Office. The work is to renovate kitchens to include new cabinets/counters, flooring, sinks/faucets, lighting and removal of asbestos insulation at hot water line in H-23, H-25 and H-26, HA-W14C/D at Wheeler Army Airfield, Hawaii. This solicitation will utilize electronic bid sets (EBS). The estimated cost of the proposed project is between $1 Million and $5 Million. Solicitation to be issued O/A August 13, 2001. 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) at a non-refundable charge of $67.92. 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 Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512; b) via courier service (Fedex, UPS, etc.) 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 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 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 announcement. 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 proposal closing dates, can be obtained from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.

Web Link

Honolulu Engineer District Home Page (http://www.poh.usace.army.mil)

Record

Loren Data Corp. 20010727/ZSOL040.HTM (W-206 SN50T048)