Directorate of Contracting, Puerto Rico Contracting Division, P.O. Box 34188, Fort Buchanan, Puerto Rico 00934-0188

Z -- REPAIRS TO SANITARY SEWER SYSTEM AT FORT BUCHANAN, PUERTO RICO Sol. DAKF11-95-B-8001. Due 033195. Contact Point, Maria J. Gonzalez, 809/273-3323, Contracting Officer, Josephine M. Vega, Contract Specialist, 809/273-3883. The Department of the Army has a requirement in connection with the contractor supplying all material, services, insurance, and all incidentals in connection with performancew of repairs to the sanitary sewer system at Fort Buchanan, Puerto Rico. This is a firm fixed price type contract. Tentative issue date on or about 28 February 1995. The magnitude of the procurement is between $500,000 and $1,000,000. There is a non-refundable solicitation fee of $20.00 by certified check or money order payable to the U.S. Treasurer. This is 100% Set-Aside for Small Business. All requests must be submitted in writing together with the solicitation fee. (010)

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