DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS 66442-0248

Z -- PAINT AND REPAIR WATER STORAGE TANKS SOL DAKF19-96-B-0024 DUE 080596 POC Contract Specialist ROBERTA GRAVES (913) 239-0462 (Site Code DAKF19) The Contractor shall provide all labor, materials, supplies, equipment and transportation and performing all required work in accordance with the plans and specifications for painting of and minor repairs to the interior and exterior of Elevated Water Storage Tank 834 and Ground Storage Tank 999. Water Storage Facility 834 (500,000 gallon elevated tank): Near white metal blast clean existing mill scale, rust and paint from all interior surfaces of the metal water storage tank. Repaint all previously painted interior surfaces of metal water storage tank with two part epoxy paint system. Paint new sign on Elevated Water Storage Tank 834. Inspect and make repairs to existing cathodic protection system (new cathodic protection system installed in Facility 834 in 1992). Water Storage Facility 999 (500,000 gallon ground level tank): Inspect and make repairs to existing cathodic protection. Remove existing concrete lid from valve pit and install new equipment hatch. Replace gate valves and install new kit on altitude valve in pit. Gate valves to be supplied by the Government. Replace gate valves at fill drain lines to storage tanks 998 & 999. Repair grout at bottom of tank. Disinfect the water storage tank. Invitation for Bid will be issued on or about 16 Aug 96 with a bid opening on or about 16 Sep 96. Proposed contract will be firm fixed price type contract. The estimated cost is between $100,000.00 and $250,000.00. The standard Industrial Code (SIC) is 1721, with the small business size standard being $17.0M in annual receipts. When requesting the solicitation state your business name, address, telephone number, business size, TAX ID number and Commercial and Government Entity (CAGE) code. Procurement is unrestricted. There is a $14.00 NONREFUNDABLE CHARGE per solicitation. This proposed procurement is subject to availability of funds. Checks or Money Orders should be made payable to Defense Accounting Office referencing the bid number and project title and submitted to the above address. All responsible sources may submit a bid which will be considered. NO TELEPHONE INQUIRES WILL BE ACCEPTED. (0213)

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