Regional Officer in Charge of Contract, Pearl Harbor, NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296

Z -- REPAIR BEQ'S AIR CONDITIONING SYSTEM AT THE MARINE CORPS BASE HAWAII, KANEOHE BAY, OAHU, HAWAII SOL N62742-99-B-1310 DUE 092099 POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement Technician, Telephone No. (808) 474-7120, Facsimile No. (808) 474-7316 The work includes complete removal of the existing air conditioning system in BEQ's 1633, 1634, 1635, 1655 and 1656, consisting of fan coil units, piping ductwork, and accessories; installation of a new direct digital controlled air conditioner system consisting of air handling units, variable air volume terminal units, ductwork, piping, and accessories; removal of ceilings; construction of new ceilings; construction of rooftop mechanical room; roof, floor, and wall pentrations; reroofing work, miscellaneous foundations; painting; and incidental related work. The work also includes the removal of asbestos and lead containing materials. Estimated cost is between $5,000,000 and $10,000,000. THE SIC CODE FOR THIS PROCUREMENT IS 1711 AND THE ANNUAL SIZE STANDARD IS $7.0 MILLION. This procurement is UNRESTRICTED. The Invitation for Bid (IFB) will be available on or about 20 August 1999 on paper (hardcopy) only and will be mailed to requesters. 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 $103.57. Checks shall be made payable to "SUPERINTENDENT OF DOCUMENTS." If using Visa, Mastercard, or Discover Card, 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 no., IFB number, and project title, and whether the IFB will be picked up at ROICC office, 4262 Radford Drive, Honolulu HI 96818-3296. Please indicate whether prime, subcontractor, or supplier. On the front of envelope, type IFB No. If using credit card, you may fax your letter to (808) 473-2604. Allow at least ten days 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. YOU MAY USE THE "SOLICITATION PURCHASE REQUEST FORM" LOCATED AT http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm TO ORDER THE SOLICITATION. Amendments will be posted at this web site for downloading. This will normally be the only method of distributing amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO REGULARLY CHECK THE WEB SITE FOR ANY AMENDMENTS TO THIS SOLICITATION. Plan holders list may be obtained from the DAPS web page at http://www.hawaii.wnbt.daps.mil. If unable to access through the web page, you may fax a request for plan holder's list to (808) 474-7316. NOTICE TO ALL SOLICITATIONS ISSUANCE: Any request for solicitation(s) received within 10 working days prior to the bid opening date or request for proposal closing date will be processed in accordance with the above procedures. However, there is no guarantee that the recipient will receive the solicitation prior to the bid opening date or proposal closing date. Posted 08/03/99 (W-SN362554). (0215)

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