US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn: CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900

F -- DRIFT DISPOSAL/LANDFILL SOL DACW51-97-B-0035 DUE 090997 POC Mabel Thompson 212-264-9118. The contractor will remove debris consisting of various sizes of wood, pilings, wreckage,wrecks, fiberglass boats, plastics, styrofoam, metals, rubber tires and wood, metal and concrete from pier demolitation/harbor cleanup projects. The material from the pier demolition/harbor cleanup projects may be accompanied by encrusted mud and earth as a result of the removal process. This contract removals will be during the period commencing 01 October 1997 thru 30 September 1998 with an option year between 01 October 1998 thru 30 September 1999 from the Government Barges NY 48 and NY 49 and possibly from barges belonging to demolition/harbor cleanup projects. It is estimated that the contractor will be required to remove the wood and debris a) four (4) to ten (10) times during period 01 October 1997 thru 30 Septmer 1998. b) four (4) to ten (10) times during the option year between 01 October 1998 thru 30 September 1999, when ordered to do so by the US Army Corps of Engineers. The frequency of removal may increase due to the quantity of wood and debris made available from pier demolition/harbor cleanup. This is an indefinite quantity contract the minimum dollar value of which is $10,000.00 and the maximum dollar value of which is $500,000.00. The contractor shall dispose of maximum of 50% of the debris at a landfill. The contractor must assure compliance with appropriate Federal, State and/or local regulations and obtain the appropriate authorization and permits at his/her expense. A minimum of 50% of the debris must be disposed by recycling. 100% of the debris may be recycled. Recycling includes environmentally accceptable reuse of material in present form, processing of material for reuse,resource recovery etc. DACW51-97-B-0035 to be issied on or about 06 August 1997 at a cost of $30.00 (non-refundable). Bid opening date on or about 09 September 1997. Checks or money orders are to be made payable to FAO,USA,COE,NED. Indicate Solicitation on check or money orders and mail to US Army Corps of Engineers, New York District, 26 Federal Plaza, New York, N.Y. 10278-0090 ATTN: M. Thompson, Room 1843 "NO PO BOXES for addresses. Only by written request. This procurement is unrestricted. (0197)

Loren Data Corp. http://www.ld.com (SYN# 0056 19970718\F-0004.SOL)