Directorate of Peninsula Contracting, Attn: ATZF-DPC, Building 2746, Fort Eustis, VA 23604-5292

S -- REPAIR, REPLACE UNDERGROUND UTILITIES IN 800 BLOCK BARRACKS SOL DABT57-99-B-0003 POC Contract Specialist Penny Epps ()757) 878-2109 E-MAIL: Penny Epps, Contract Specialist, DPC, Bldg 2746 Harrison, eppse@eustis.army.mil. 10. Deadline for receipt of bids will appear on the front page of the solicitation when issued. Date stated in this CBD announcement is tentative. 17. This requisition is being advertised as an unrestricted procurement, inviting full and open competition. Work consists of the repair and replaement of underground utilities and concrete roads and sidewalks in the 800 block barracks area, Fort Eustis, Virginia, in accordance with all drawings and specifications. Work shall be performed in two (2) separate phases with each phase having sub-plans and phases to allow for ease and speed of construction as shown on drawings, including the complete removal and disposal of some utilities where shown or described. Work shall include the repair and replacement of underground utilities such as potable water lines, fire hydrants, water valves, sewer lines, storm drainage lines, sewer manholes, concrete roads, curbs and gutters, sidewalks, and drop inlets. Entire project is classified as "SAF" which stands for "Subject to Availability of Funds". Estimated cost range is between $1,000,000.00 and $5,000,000.00. Standard Industrial Classification (SIC) Code is 1623. The applicable small business size standard including affiliates is no more than $17 Million average annual revenue for the previous three years. This contract will be for a Base Bid Item (Phase I, and an Optional Bid Item (Phase 2). A copy of the solicitation can be obtained by sending a NON-REFUNDABLE check or money order, payable to the SUPERINTENDENT OF DOCUMENTS, in the amount of $41.00 for the first copy of subject solicitation, and $31.00 for each additional copy. CD format is also available for $17.00 for the first CD-ROM and $16.00 for each additional copy. Payment can be made by Mastercard or Visa by providing the type of card, account number, expiration date and name of cardholder. Your request should be sent to the Defense Automated Printing Service, ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604. The solicitation may also be obtained through the Internet via Website www.eustis.sebt.daps.mil/bidsol. Approximate file size is 6.03M. All questions related to this notice must be submitted in writing to the Contracting Officer at the address stated above, or faxed to (757) 878-5126, or e-mailed to eppse@eustis.army.mil. Specify IFB number and include your complete firm name, street address, city, state, zip code, business size, telephone and fax number. Telephone request will NOT be honored. Posted 07/09/99 (W-SN352335). (0190)

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