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COMMERCE BUSINESS DAILY ISSUE OF APRIL 15,1997 PSA#1824DIRECTORATE 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) Loren Data Corp. http://www.ld.com (SYN# 0134 19970415\Z-0017.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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