Commander, Pacific Division, Naval Facilities Engineering Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296, Code 0212

Z -- SPECIAL PROJECT R8-93, REPAIR FENDER PILES, WHARF S-10, NAVAL SUBMARINE BASE, PEARL HARBOR, OAHU, HAWAII SOL N62742-96-B-1315 DUE 090397 POC Contact Ms. Roxanne Vannatta, Procurement Technician, Telephone No. (808) 474-6325, Facsimile No. (808) 474-7316 The project will renovate an existing wharf. The work includes demolition, removal and disposal of existing fender piles and pier timberwork, construction of new fender system including concrete fender piles, pier timberwork, pneumatic fender backboards, deck fittings and incidental related work. The performance period is 180 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1629 AND THE ANNUAL SIZE STANDARD IS $17 MILLION. This procurement is UNRESTRICTED. Estimated cost is between $250,000 and $500,000. The Invitation for Bids (IFB) will be available on or about 31 July 1997 for hardcopy only. Plans and specifications will no longer be available for purchase over the counter from PACNAVFACENGCOM, Construction Contracts Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, REQUESTS FOR IFB SETS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. ARRANGEMENTS MAY BE MADE TO PICK-UP IFB SETS AT PACDIV IF REQUESTED IN LETTER. THERE IS A NON-REFUNDABLE CHARGE OF $38.86. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." VISA OR MASTERCARD WILL BE ACCEPTABLE PROVIDED YOU FURNISH CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION DATE. ALSO, STATE COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, IFB NO. AND PROJECT TITLE, PRIME CONTRACTOR OR SUBCONTRACTOR OR SUPPLIER, AND WHETHER IFB WILL BE PICKED UP AT PACDIV. ENVELOPE FRONT MUST SHOW IFB NO. Allow at least one week from the date received by Defense Automated Printing Service for mailing. Companies wanting IFB sent via air express service shall furnish express service's airbill label showing recipient's name, company name, telephone no., company account no., and type of delivery required. Request for planholders list should be made via facsimile to (808) 471-9770. Failure to provide any of the foregoing information and payment for solicitation may delay the processing of the IFB. (0192)

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