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

Z -- UPGRADE TRUCK LOADING RACK FACILITY AT THE PACIFIC MISSILE RANGE FACILITY BARKING SANDS, KAUAI, HAWAII SOL N62742-97-B-1346 DUE 052798 POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Adele Murakami, Contract Specialist, telephone (808) 474-6325, facsimile (808) 474-7316 . The work includes removing a portion of fuel piping from the truck fill stands; providing new piping, valves, fuel quality monitor, relaxation tank, and fuel loading hose; providing a control system with deadman switch to interface with the truck's overfill protection system and to verify truck grounding; providing a concrete secondary containment around the fuel stand components; and incidental related work. The modification work is performed on two existing truck fuel stands. THE SIC CODE FOR THIS PROCUREMENT IS 1711 AND THE ANNUAL SIZE STANDARD IS $7.0 MILLION. This procurement is UNRESTRICTED. Estimated cost is between $100,000 and $250,000. The Invitation for Bids (IFB) will be available on or about 27 April 1998 for hardcopy only. Plans and specifications will no longer be available for purchase over the counter from ROICC, NAVFACENGCOM Construction Contracts Division, Building 62, 4262 Radford Drive, Honolulu Hawaii 96818-3296 formerly Pacific Division, Naval Facilities Engineering Command. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, REQUESTS FOR IFB SETS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: SOLICITATION PRINTING, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. ARRANGEMENTS MAY BE MADE TO PICK UP IFB SETS AT ROICC, NAVFACENGCOM CONSTRUCTION CONTRACTS DIVISION, BUILDING 62, 4262 RADFORD DRIVE, HONOLULU, HAWAII 96818-3296 IF REQUESTED IN LETTER. THERE IS A NON-REFUNDABLE CHARGE OF $41.43. CHECKS SHOULD BE MADE PAYABLE TO "DEFENSE AUITOMATED 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, AND WHETHER IFB WILL BE PICKED UP AT PACDIV. ENVELOPE FRONT MUST SHOW IFB NO. Allow at least one week from the date your request is received by the Defense Automated Printing Service for mailing. Companies wanting IFB sent via air express service shall furnish their express service's airbill label showing recipient's name, company name, company address, telephone no. company's account no., and type of delivery required. If company's regular mailing address is different from express mail delivery address, please provide both addresses and indicate which one is for express mail only. Request for planholders list shall be made via facsimile to (808) 471-2604. Failure to provide any of the above information and payment for solicitation may delay the processing of the IFB. (0096)

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