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

Z -- DEVELOP OZONE-DEPLETING SUBSTANCE (ODS) CONVERSION PLAN, NAVSECGRUACT, KUNIA, OAHU, HAWAII SOL N62742-97-B-1307 DUE 092497 POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly Quevedo, Contract Specialist, Telephone (808) 474-5510 GENERAL DESCRIPTION: The work includes replacement of ozone-depleting substances, addition of a new air handler, and ASHRAE 15 compliance which includes a new gypsum board wall, new supply fan, new exhaust fan, electrical work, fire alarm modifications, environmental remediation work for all lead paint containing materials, and incidental related work. Estimated cost is between $250,000 and $500,000. THE SIC CODE FOR THIS PROCUREMENT IS 1711 AND THE ANNUAL SIZE STANDARD IS $7.0 MIL. The performance period is 180 days. The proposed contract is unrestricted; therefore, replies to this notice are requested from all business concerns which includes small and small disadvantaged business concerns. 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 $32.49. 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 PACKAGE WILL BE PICKED UP AT PACDIV. ENVELOPE FRONT MUST SHOW IFB NO. Allow at least one week for mailing. Companies wanting package 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. Bid opening date is approx. (0219)

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