Z -- INSTALLATION OF FIVE EACH CONCRETE HELICOPTER PADS WITH SIX MOORING POINTS AND ONE GROUNDING POINT PER HELICOPTER PAD. WORK TO INCLUDE CONCRETE, PAINTING FOR TAXI LINES AND PARKING STALLS, AND ELECTRICAL WORK.

Notice Date

July 30, 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-0006

Response Due

September 17, 2001

Point of Contact

Linda Oshiro (808) 438-8591

E-Mail Address

click here to contact the contracting specialist (linda.oshiro@usace.army.mil)

Description

FY01 OMA Package A-89, Repair Concrete Pads (Helicopter), Wheeler Army Airfield, Oahu, Hawaii. This competitive procurement is restricted to small business set-aside. All other firms are deemed ineligible to submit offers. This procurement has a North American Industry Classification System (NAICS) of 234110 -- Highway and Street Construction. Project work requires the Contractor to install five each concrete helicopter pads with six mooring points and one grounding point per helicopter pad. Work to include concrete, painting for taxi lines and parking stalls, and electrical work. The estimated cost of the proposed project is between $500,000.00 and $1,000,000.00. Solicitation to be issued O/A August 17, 2001. Solicitation documents will be available for a non-refundable charge of $67.92 per set of specifications and full size drawings on Compact Disks-Read Only Memory (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 be made 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 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.

Web Link

HED Contracting home page (www.poh.usace.army.mil/pohct)

Record

Loren Data Corp. 20010801/ZSOL029.HTM (W-211 SN50T497)