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

Z -- REMOVE AND DEMOLISH TWO STORY CORRIDOR FROM BUILDING 127 SOL DAKF23-97-B-0054 DUE 091197 POC Contract Specialist June Schiewe (502) 798-7857 Contracting Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23) Remove and dispose existing two story corridor including asbestos containing materials, all building materials (100% asbestos free), utility service lines, service equipment, distribution lines, HVAC pipe lines, complete. Fill the excavation with compacted earth and the disturbed areas as required and finish up the whole area to match the existing surroundings. Install new electric service, which includes new pre-fab switch housing, new control panel (main), new service entrance, new primary lines (partly). Reconnect all utility lines to the existing Building 127. Construct a new poured concrete cap over the pipe tunnel and finish up tunnel with concrete stairs, handrails, and manhole entranceways. SIC Code is 1542/$17 Million. The estimated dollar range is between $250,000 and $500,000. Performance time is 120 calendar days. Award of the contract is subject to the availability of funds. 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 solicitation is Unrestricted; however, solicitation will contain an evaluation preference for SDB concerns. Fort Campbell Directorate of Contracting is testing the use of the Internet for advertising and issuing solicitations. Solicitation packages downloaded from Directorate of Contracting's Home Page will be in the Adobe Portable Document Format (PDF). Free copies of the Adobe Acrobat Reader to view and print the solicitations may be obtained at www.adobe. com/ prodindex/acrobat/readstep.html or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil. Bid packages may also be requested 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 422223- 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 (0196)

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