Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 15,1997 PSA#1824

DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT CAMPBELL KY 42223-5358

Z -- RENOVATE WATER STORAGE TANK #3 AND UPGRADE SAFETY CAGES SOL DAKF23-97-B-0017 DUE 060197 POC Contract Specialist June Schiewe (502) 798-7823 Contracting Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23) Work includes the following: repair, clean and paint interior and exterior surfaces of Water Storage Tank at Building 6011A; remove remnants of Cathodic Protection System; install safety grate, top rungs, insect screens, climb prevention shields; remove trees and branches adjacent to the tank and install chain link fence around the site; install and modify climb prevention screens to the tower; mount additional fall-arrest safety posts, safety cages, and landing platforms; repair/replace handrails on existing platform for safety purposes. SIC Code is 1629/$17.0 Million. The estimated dollar range is between $250,000 and $500,000. This acquisition is issued pursuant to the "Business Opportunity Development Reform Act of 1988" and subsequent award will be subject to the Small Business Competitiveness Demonstration Program. Therefore, this acquisition is Unrestricted; however, solicitation will contain the clause 252.219-7006 Evaluation Preference for SDB Concerns. Fort Campbell Directorate of Contractingis testing the use of Internet for issuing and advertising solicitations. Solicitation packages downloaded from Directorate of Contracting's Home Page will be in the Adobe Portable Document Format (PDF). You can obtain a free copy of the Adobe Acrobat Reader to print and view the solicitations at www.adobe.com/prodindex/ acrobat/readstep/html or on the Directorate of Contracting's Home Page at www.campbell.Army.mil/Campbell.htm. Responsible sources may also request a bid package by submitting a non-refundable charge in the amount of $25.00 to the Directorate of Contracting, 2174 13 1/2 Street, Fort Campbell, KY 42223-5358. This must be in the form of a money order, certified or cashier's check made payable to the Defense Accounting Office. All responsible sources may submit a bid which shall be considered by the (0101)

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