DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON ROAD, FORT BLISS, TX 79916-6816

Z -- REPLACEMENT OF SEWER MAINS AND LATERALS. SOL DABT51-96-R-0021 DUE 082696 POC Contract Specialist MANUEL C. PINON (915) 568-5141 FAX (915) 568-0836 (Site Code DOCSUP) Z--REPLACEMENT OF SEWER MAINS AND LATERALS AT FORT BLISS, TX: SOLICITATION DABT51-96-R-0021, U. S. SMALL BUSINESS ADMINISTRATION, COMPETITIVE 8(A), GEOGRAPHICAL RESTRICTION TO THE EL PASO DISTRICT OFFICE. Competition will be limited to 8(a) firms serviced by the El Paso District Office which have SIC Code 1623 among their approved SIC Codes. All other firms are deemed ineligible to submit offers. Fort Bliss Areas 6000, 6100, 6200, 6300, 6400 and 6500, Work Order No. FH00300-5J; Areas 1400, 1500, 1800, 1900 and 9300, Work Order No. FH00302-5J; Areas 4500, 4600, 4700, 4800 and 4900, Work Order No. FE00305-5J; Areas 1100, 1200, 2300, 2400 and 2900, Work Order No. FE00307-5J; Areas 11000, 11100, 11200 and 11300, Work Order No. FE00309-5J. Due Date August 26, 1996. Project Work Order Nos. FE00305-5J, FE00307-5J and FE00309-5J are SUBJECT TO THE AVAILABILITY OF FUNDS. Performance Time for Project FH00302-5J is 120 calendar days, FH00302-5J is 240 calendar days, Project FE00305-5J is 180 calendar days, Project FE00307-5J is 240 calendar days and Project FE00309-5J is 240 calendar days. Magnitude of all projects is between $5,000,000 and $10,000,000. Firm-Fixed-Price Contract is contemplated. 8(a) Firms must affirm that they are serviced by the El Paso District Office and have SIC Code 1623 among their approved SIC Codes and must request RFP in writing. Telephone/Fax requests will not be accepted. RFP may be obtained by submitting a non-refundable certified check or money order in the amount of $25.00 payable to the Defense Accounting Office to the Directorate of Contracting along with written request.(0204)

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