DIRECTORATE OF CONTRACTING, CONTRACT SUPPORT DIV ATZR QD, PO BOX 33189 BLDG 1950, FORT_SILL OK 73503-0189

56 -- AGGREGATE PRODUCTS, FORT SILL, OK SOL DABT39-96-B-0077 DUE 112095 POC Contract Specialist NATALIA JACKSON (405) 442-4315 (Site Code W804A6) Principal features of this project are as follws: Furnish all required labor, equipment and material in connection with crushing, hauling, and delivery of the following Aggregate Products to Fort Sill, Oklahoma. ESTIMATE: 80,000 tons of road rock, 1'' and down (1'' sieve) crusher run; ESTIMATE: 7,000 tons 8'' surged prime, rip rap; ESTIMATE: 14,500 tons of limestone, rip rap, 12''; ESTIMATE: 4,500 tons of sceening, 1/4; ESTIMATE: 3,000 tons 3/4'' crushed rock, #1 cover; ESTIMATE: 1,000 tons 3/8'', #10 chips, #2 cover; ESTIMATE: 5,000 tons 2'', special, #4 clean; ESTIMATE: 7,000 tons clean fill sand. Proposed procurement is 100% set aside for small business. Standard Industrial Classification Code applicable to this procurement is 5032. The number of employees of the concern and its affiliates must not exceed 100 persons for it to be classified as a small business concern. A firm-fixed price requirements contract is contemplated. Deliver to Fort Sill, OK. FOB destination. Contract period is 1 February 1996 through 31 January 1997. A non-refundable fee of $15.00 will be charged for each bid package requested by a bidder/offeror. Such fees shall be in the form of check or postal money order payable to U.S. Treaasury and mailed to Directorate of Contracting, ATTN: Contract Support Division, ATZR-QD, PO Box 33189, Fort Sill, OK. 73503-0189. Telephone requests will not be honored. Indicate business size, if woman-owned or samll disadvantaged business. Include name, address and telephone number of point of contact. All responsible sources may submit a bid which will be considered. Estimated issue date is 20 Oct 95 . Point of contact is Natalia Fisher-Jackson at (405)442-4315/3225 (0268)

Loren Data Corp. http://www.ld.com (SYN# 0201 19950926\56-0001.SOL)