DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT CAMPBELL KY 42223-5358

Z -- RENOVATION OF FRYAR STADIUM AND RUNNING TRACK, FORT CAMPBELL, KENTUCKY SOL DAKF23-96-B-0044 DUE 070196 POC Contract Specialist Kevin Day (502) 798-7824 Contracting Officer Gertrude A. Colbert (502) 798-7566 (Site Code DAKF23) Demolish existing asphalt track and install new track surface (rubberized surface with asphalt base). New track shall have 6 lanes minimum, and inside curbing. Area shall be regraded as required for proper drainage of track. Demolish entire existing precast concrete stadium (approximately 4,000 seats) on west side of field. All existing lighting for the field shall remain. Design a new stadium for the west side. The new bleachers shall be constructed of steel. The bleachers shall seat approximately 3,000 persons and shall have a pressbox. Pressbox shall be approximately the same length as the existing pressbox, and shall have fenced and covered area on top for filming purposes. Spaces below the bleachers shall include, but not be limited to, toilets, concession stand, storage, locker rooms, dressing rooms for officials, and an office for three persons. Demolish existing fencing and gates around the perimeter of the entire site, and install new fencing and gates. The work shall include sitework, structural, mechanical, plumbing and electrical. The new stadium shall have an announcing system and speakers. The work shall also include the abatement of existing asbestos-containing vinyl floor tile and lead paint prior to demolition of the structure. This acquisition will be issued pursuant to the ''Business Opportunity Development Reform Act of 1988'' and subsequent award will be subject to the Small Business Competitiveness Demonstration Program. Therefore this acquisition is Unrestricted. For the purpose of determining small business size, SIC 1629, for this acquisition, the average annual receipt of a concern and its affiliates for the preceding three fiscal years must not exceed $17 million. Estimated range of this project is $500,000 to $1,000,000. Performance time is 150 calendar days. All responsible sources may submit a bid which will be considered by the Agency. Interested sources may request a bid package by submitting a non-refundable charge in the amount of $25.00. This must be in the form of a money order, certified or cashier's check made payable to the Defense Accounting Office.(0078)

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