MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015

Z -- SITE PREPARATION AND INSTALLATION OF CABLE CONCRETE SOL DADA10-99-Q-0437 DUE 092099 POC Purchasing Agent Willie Copeland (210) 221-4155 (Site Code DADA10) WEB: hcaa.medcom.amedd.army.mil, hcaa.medcom.amedd.army.mil. E-MAIL: Willie_Copeland@medcom2,smtplink.amedd.army.mil, Willie_Copeland@medcom2,smtplink.amedd.army.mil. The contract shall consist of two phases. The first phase being site preparation and the second phase being installation of Government provided cable concrete. Designated locations are the areas adjacent to the tank rail crossing areas and road complexes at Camp Bullis Road, Marne Road, and Malabang Road (EOD Range Entryway), Camp Bullis, TX. Site preparation. The first phase will consist of cutting the existing roadway 14.5 inches below grade, grading the base level, roll and compact, trench the edges of the cut to toe-in one section (edge) of the cable concrete to anchor the mat, place six (6) inches of 3/4 inch gravel/stone in the cut, level and compact to install CC-70 cable concrete; at one location, site preparation will consist of cutting a drainage ditch 8.5 inches below the existing grade, trench the edges of the cut to toe-in one section (edge) of CC-20 cable concrete and filling the trench with six inches of 3/4 inch gravel tone. The second phase will consist of installation of cable concrete. A solicitation will be issued on or about August 27, 1999, with a closing date of September 20, 1999. Site visit is schedule for 8:30 A.M., September 9, 1999, at the ITAM Office, Building 5902, Camp Bullis, TX. SIC Code is 1799 and small business size is 7.0 million. This is a small business set aside. Contractors must be registered in the Central Contractor Registry (CCR) database in order to be awarded a contract from DOD. Contractors may register directly on website http://www.ccr2000.com. Request for this solicitation shall be requested in writing. There is a fifteen dollar ($15.00) charge for each solicitation package payable to US Treasury and annotated with the applicable solicitation number, DADA10-99-Q-0437. Company checks or personal checks will be accepted. Send check to address listed above. No solicitation package will be issued Posted 08/12/99 (A-SN367238). (0224)

Loren Data Corp. http://www.ld.com (SYN# 0195 19990816\Z-0051.SOL)