38 -- FY01 UMMCA, ALIGN GATE, WHEELER ARMY AIRFIELD, OAHU, HAWAII

Notice Date

November 21, 2001

Contracting Office

US Army Corps Of Engineers -- Honolulu, Building 230, Fort Shafter, HI 96858-5440

ZIP Code

96858-5440

Solicitation Number

DACA83-02-B-0001

Response Due

January 7, 2002

Point of Contact

Maria Buckner, 808-438-8583, FAX 808-438-8588

E-Mail Address

US Army Corps Of Engineers -- Honolulu (Maria.R.Buckner@poh01.usace.army.mil)

Description

FY01 UMMCA PN52070, Align Gate, Wheeler Army Airfield, Oahu, Hawaii. This is an unrestricted solicitation and replaces previous solicitation DACA83-01-B-0001. The work is to construct a new intersection, road and gate access to Wheeler Army Airfield, and close the existing gate access, to include the installation or construction of: signal lights for the new intersection, a four lane paved road, sidewalks, gate, fencing, guardhouse, landscaping, drainage and related appurtenances. This project is subject to a Statutory Cost Limitation of $3 Million; therefore the contract total shall not exceed approximately $2.7 Million. Solicitation to be issued O/A December 7, 2001. This solicitation will utilize electronic bid sets (EBS). Hard copies of plans and sp ecifications will NOT be available for this project. Solicitation documents will be provided on Compact Disks-Read Only Memory (CD-ROM) at a non-refundable charge of $67.92. Solicitation documents shall be requested through any of the following methods o nly: a) mail requests to: Document Automation & Production Service (DAPS), Attn: Army Corps Solicitation, 1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512; b) via courier service (Fedex, UPS, etc.) to: Document Automation & Production Service ( DAPS), Attn: Army Corps Solicitation, Building 550, Pearl Harbor, Hawaii 96860; or c) via facsimile (if paying by credit card) to (808) 473-2604. Requests must state company name, address, telephone number, facsimile number, solicitation number, project t itle, and company designation (prime contractor, subcontractor, supplier, or plan room). Envelope front must show the solicitation number. Checks shall be made out payable to Superintendent of Documents. Provide separate check for each project requested . Checks containing payment for multiple projects will be returned to requestor without action. Facsimile requests must state (1) the above required company information, and (2) cardholder s name, account number, and card expiration date. VISA and Maste rCard are the only credit cards accepted. Firms requesting air express service shall furnish completed airbills showing recipient s name, company name, telephone number, company billing account number, and type of delivery required. Firms with foreign de livery addresses shall provide completed commercial or corporate invoices in addition to the completed airbills. Failure to supply completed airbills and commercial or corporate invoices (if applicable) will result in solicitation documents being sent via regular US mail. Failure to provide any of the foregoing information, documents, and/or payment may delay mailing of solicitation documents. Solicitation documents are not available for purchase or pick-up over the counter at DAPS. Please allow up to f ive days from the date DAPS receives requests for solicitation documents to be mailed out. Address inquiries regarding issuance of solicitations, amendments, and plan holder listings to DAPS at (808) 473-4960. Address technical and all other inquiries to the points of contact identified in this announcement. Firms with Internet access are requested to obtain plan holder listings from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information, to include proposal closing dates, can be obtained from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.

Web Link

Army Single Face to Industry (http://acquisition.army.mil)

Record

Loren Data Corp. 20011126/38SOL002.HTM (D-325 SN5135P5)