Regional Officer in Charge of Contracts, Naval Facilities Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296, Code 0212

Z -- KB9448RS UPGRADING MESS HALL FACILITY, MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII SOL N62742-96-B-1360 DUE 050798 POC Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Procurement Technician, Telephone No. (808) 474-7120, Facsimile No. (808) 474-7316 The work includes the following and any incidental related work: a. Asbestos abatement for asbestos containing-material in the crawl space below the floor of the proposed restrooms and through the piping tunnel to the piping points of connection located in the crawl space below the kitchen floor. All work in the crawl space must conform to the requirements of confined space entry; b. Remove and dispose of all existing dishwashing equipment which includes one dishwasher, a pot sink, and conveyor. The belt from the conveyor will be salvaged by the Government; c. Remove the existing grease trap in the sidewalk and all existing interior piping and provide new piping in the crawl space to support the new restroom; d. Remove the existing power roof ventilators and provide mechanical ventilation for the new restrooms; e. Provide new plumbing to support installation of the new plumbing fixtures; f. Remove the existing lights and electrical wiring serving the existing dishwashing equipment; g. Provide new lighting within the restroom and power to support the new mechanical ventilation; and h. Provide a new men's and women's restrooms in the scullery area. Estimated cost is between $100,000 and $250,000. The performance period is 180 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1542 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement is UNRESTRICTED. The Invitation for Bid (IFB) will be available on or about 7 April 1998 on paper (hardcopy) only and will be mailed to requesters. Plans and specifications are no longer available for purchase over the counter at NAVFACENGCOM, Construction Contracts Division, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements may be made to pickup IFB at NAVFACENGCOM in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS IFB SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $42.06. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." IF USING VISA OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, IFB NO. AND PROJECT TITLE, AND WHETHER THE IFB WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE IFB NO. Allow at least one week for mailing of IFB. Companies wanting the IFB to be sent via air express service must furnish their express service's airbill label with the recipient's name, telephone no., company name, address, company's account no., and type of delivery filled in. Failure to provide any of the above information and check, as indicated, may delay the processing of the IFB and is at no fault of the Government. Requests for a planholders list shall be sent via facsimile transmission to (808) 471-2604. (0075)

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