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

Z -- REQUIREMENTS CONTRACT FOR REMOVAL OF ASBESTOS AND INSTALLATION OF NEW INSULATION AT FORT CAMPBELL, KENTUCKY SOL DAKF23-97-B-0012 DUE 031497 POC Contract Specialist Learah Smith (502) 798-7822 (Site Code DAKF23) Work includes the removal of insulation and asbestos from various size pipes; reinstall insulation of pipes with either calcium silicate or mineral fiber and an aluminum jacket; removal of asbestos insulation from furnaces, water tanks, water heaters to include fittings and valves; removal of asbestos insulation from ceilings and walls; removal of asbestos floor tile; clean-up of contaminated areas; and replacement of walls with non-asbestos materials. This is a requirement contract. Period of performance is 1 May 1997 through 30 September 1997 with two twelve month option periods. The estimated range of this project, to include option periods is between $1,000,000 and $5,000,000. SIC 1799. For the purposes of determining the small business size status, the average annual receipts of a concern and its affiliates for the preceding three fiscal years must not exceed $7 million. This acquisition is 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. Fort Campbell Directorate of Contracting is testing the use of Internet for issuing and advertising solicitations. Solicitation packages downloaded from Directorate of Contracting's Home Page will be in the Adobe Portable Document Format (PDT). You must obtain a free copy of the Adobe Acrobat Reader to print and view the solicitations. You can obtain your free copy of the Adobe Acrobat Reader at www.adobe.com/prodinex/acrobat/readstep.html the document is also available in hard copy on the Directorate of Contracting Home Page at www.campbell.army.mil/Campbell.htm Hard copies of the solicitation are available for a non-refundable charge of $25.00. This must be in the form of a certified check or money order made payable to the Defense Accounting Office. (0056)

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