US Army Engineer District, Honolulu, Building 230, Attn: CEPOD-CT, Fort Shafter, HI 96858-5440

Z -- REPAIR KITCHENS SOL DACA83-98-B-0003 DUE 052998 POC Jody Muraoka, Contract Specialist, (808) 438-8575 WEB: Honolulu Engineer District Contracting Home Page, www.pod.usace.army.mil/ebs.html. E-MAIL: click here to contact the contract specialist via e-mail, jody.muraoka@pod01.usace.army.mil. FY98 FHMA Pkg No. H-16, Repair Kitchens, HA-W13A and HA-W13B, Wheeler Army Air Field, Oahu, Hawaii. This is an 8(a) competitive procurement and is being restricted to 8(a) firms serviced by the Small Business Administration (SBA) Region IX District Offices with a Standard Industrial Code (SIC) of 1522 -- General Contractors -- Residential Buildings, Other Than Single-Family. SBA Region IX District Offices include San Francisco District Office, Honolulu District Office, Fresno District Office, Los Angeles District Office, Phoenix District Office, Sacramento District Office, San Diego District Office, Las Vegas District Office, and Santa Ana District office. Work consists of removing existing kitchen cabinets, countertops, sinks, exhaust fans, floor covering and light fixtures and replacing with new wooden cabinets, countertops, double compartment stainless steel sinks, garbage disposals, range hoods (with fire suppression systems), fluorescent light fixtures, sheet vinyl floor covering and painting interior surfaces. It also involves installing dishwasher and light fixtures under cabinets. There are 134 Dwelling Units in W-13A and 116 Dwelling Units in W-13B. The estimated cost of the proposed project is between $5 million and $10 million. Solicitation to be issued O/A April 29, 1998. Plans and specifications will no longer be available for purchase over the counter from U.S. Army Engineer District, Honolulu, Construction Contracts Branch, Fort Shafter, Hawaii 96858-5440. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, REQUESTS FOR SOLICITATION DOCUMENTS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: ARMY CORPS SOLICITATION, BOX 126, BUILDING 550, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $69.88. 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, SOLICITATION NO. AND PROJECT TITLE, AND PRIME CONTRACTOR OR SUBCONTRACTOR OR SUPPLIER. ENVELOPE FRONT MUST SHOW SOLICITATION NUMBER. All orders will be mailed within five business days from receipt of contractor's request. 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. Requests for a planholders list shall be sent via facsimile transmission to (808) 471-2604. Failure to provide any of the foregoing information and payment may delay the mailing of the solicitation documents. (0099)

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