U.S. Army Corps of Engineers, Philadelphia Wanamaker Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania 19107

Y -- CONCRETE FILLED BAGS FOR CAPSTONE VOIDS, NORTH JETTY INDIAN RIVER INLET, DE SOL DACW61-99-B-0010 DUE 060299 POC Cheryl R. Watson, Contract Specialist, 216-656-6894 The work consists of placing geotextile bags in selected voids between the existing jetty capstones along 400' of the Indian River Inlet North Jetty, and pumping cementitious concrete into the bags to form a walkway for access along the jetty. One copy of the plans and specifications will be furnished on CD-ROM to each bidder at no charge. Bidders will be responsible for paper copies. All requests for a solicitation package should be in writing and sent to the attention of Cheryl Watson. Requests may also be faxed to 215-656-6780 or 215-656-6798. Issue date for solicitation documents will be on or about May 3, 1999 with a bid opening date of June 2, 1999 at 11:00 a.m. Additional copies of the CD-ROM will be provided at a charge of $5.00 each. All requests for additional copies of the CD-ROM should be in writing along with a Company Check which must include your Federal Tax Identification Number, or a Personal Check with Social Security Number or a Driver's License or Money Order, all made payable to "USACE FINANCE CENTER, MILLINGTON." Payment will not be refunded and specifications need not be returned. Please provide a physical address, telephone number and a fax number. Completion time for this project is 120 calendar days. Estimated cost range of the project is $25,000.00 to $100,000.00. Award of contract will be made to one bidder. Liquidated damages apply. Affirmative action to ensure equal opportunity is applicable to the resulting contract. The SIC code is 1771 and the size standard is $7.0 million. This procurement is unrestricted Posted 04/13/99 (W-SN319853). (0103)

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