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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 19,1996 PSA#1513US Army Armament, Munitions & Chemical Command Attn: Amsio-ACE-S,
(Eek), Rock Island, IL 61299-6000 99 -- DESTRUCTION & DISPOSAL OF CHECMICAL AGENTS SOL DAAA09-94R0103
DUE 050396 POC Contact the Contract Specialist: Sandra Rankin
(309)782-3807, pro curing Contracting Officer is: Richard Pribyl
(309)782-3612. The program manager for chemical demilitarization, in
conjunction with HQ, IOC, Rock Island, IL, and the Corps of engineers,
Huntsville, AL intends to build a chemical stockpile disposal
FA-cility at the Pueblo Depot activity, Co., for disposal of
theperisistent blister agent H (commonly known as mustard). The
esti-mated price range of the construction portion of the contract is
over $10 million. The successful offeror will be the systems
contractor. Complex construction of the chemical demil facility,
installation of equipment and systemization and operation of the
facility through FY 2004 is required. The contract will be awarded as
a multi-year con-Tract with several possible option tasks. Information
regarding OP-tions can be found in this Solicitation. The successful
contractor will be responsible for analyzing the work required,
providing sys-tems engineering/project management, equipment
acquisition, construction, equipment installation, integration,
assembly test andcheckout, required training, munitions
demilitarization, and facilityclosure. A preproposal conference will be
Held. The construction por-tion of the contract will be firm fixed
price, the remainder of the contract will be awarded on a COST plus
award Fee basis. Copies of the basic Solicitation DAAA09-94-R-0103 may
be obtained at NO charge by requesting a copy in writing to the
Contracting Officer, HQ, IOC, amsio-ACE-S, Rock Island, IL 61299-6000.
Telephone requests will not be honored, the Solicitation is not
available through AAIS. For acomplete Solicitation packge including
detailed drawings and updates for construction, send a Check or money
order to the Contracting of-ficer in the amount of $2,500.00 made
payable to the Treasury of the United States. Each Company will be
limited to 5 purchased sets ofdrawings. All proposals received by this
agency will be considered.(0017) Loren Data Corp. http://www.ld.com (SYN# 0323 19960118\99-0002.SOL)
99 - Miscellaneous Index Page
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