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

Z -- PAVING, ASPHALT OVERLAYS AND SURFACE TREATMENT OF MISCELLANEOUS AREAS, FORT CAMPBELL, KENTUCKY SOL DAKF23-96-B-0104 DUE 091096 POC Contract Specialist Learah Smith (502) 798-7822; Gertrude A. Colbert, Contracting Officer (502) 798-7566 (Site Code DAKF23) Requirement contract for paving, asphalt overlays and surface treatments of miscellaneous areas, 12 month base period with two (2) twelve (12) month option periods. Work consist of but not limited to: Removal and disposal of soil, crushed stone and asphalt on concrete. Furnish/install the following: Stabilized aggregate base course. Bituminous prime coat. Bituminous tack coat. Bituminous concrete surface course. Bituminous concrete binder. Sand asphalt surface course. Thermoplastic coal tar emulsion slurry. Rubber seal coat, one and two coat application. Asphalt slurry seal. Cold milling of bituminous pavements to be hauled to post/off post landfill. Clean and seal cracks in asphalt. Edge crack repair. Pothole and crack repair. Alligator crack repair. Adjust manhole, valve cover or drainage structure. Saw/cut existing asphalt surface. Drainage ditch maintenance and shaping. Place and grade crushed stone on shoulder. Manhole frame and cover replacement. Grubbing and grading. Disking and compacting. Place and maintain sod Seeding and fertilizing. Placing topsoil in some areas are accessible by dump truck and some are not. Bituminous treated mulch. Asphalt curb. Concrete curb and gutter cast-in place and pre-cast. Paving and Airfield marking. Project range for this project is $1,000,000 to $5,000,000. SIC 1611, small business size standard $17 million. Performance period will be cited on the delivery orders. This acquisition is 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 solicitation is Unrestricted. All responsible sources may request a bid 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. Contact Lilia Bennett, (502) 798-3224, to request a copy of this solicitation.(0220)

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