Directorate of Contracting, US Army Garrison, Hawaii, Attn: APVG-GKC, Fort Shafter, HI 96858-5025

Z -- INTERIOR PAINTING AND BATHTUB REFINISHING SOL DAPC50-98-B-0012 DUE 033098 POC Contract Specialist R. Batangan (808) 438-6535 x 199 FAX (808) 438-6563 Requirements contract to furnish all labor, equipment, materials, and services required to perform interior painting, refinishing of wood floors and bathtubs. Work includes testing and analysis of lead based paint, and may include removal and disposal of lead based paint, surface preparation of lead based paint surfaces and handling of hazardous waste materials from Family Housing Quarters. The work will be performed at the following Army installations -- Schofield Barracks, Wheeler Army Airfield, Helemano Military Reservation, Fort Shafter, Tripler Army Medical Center, Island of Oahu, Hawaii. Period of performance is May 1, 1998 to April 30, 1999 with 1 pre priced option period. This procurement is unrestricted. SIC 1721 Painting and Paper Hanging. Estimated price of the proposed construction is between $1,000,000 and $5,000,000. Issue date is on or about February 27, 1998. Telephone requests will not be honored. Solicitation charge is $7.00 each. Payment by check or money order shall be made payable to DFAS, HONOLULU, OPLOC. Checks or money orders must be sent to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii, 96858-5025. Remittance is not refundable. This is a recurring requirement. The current contractor is Society Painters Inc., 96-1403 Waihona Place, Pearl City, Hawaii, 96782. Current annual contract price is $516,393.61. There were 5 bids received under previous solicitation. Total bids (2 year period) were Society Painters $2,143,220.15 (awardee), Hawpe Construction $2,150,874.00, Orion Construction $2,979,754.73, Ameriko Inc. $3,041,640.00, Reza Inc. $3,760,770.60. Note: Current solicitation may contain changes to items/descriptions and quantities. (0037)

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