US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn: CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900

F -- DRIFT DISPOSAL SOL DACW51-97-B-0015 DUE 041597 POC Mabel Thompson 212-264-9118. The contractor will remove debris consisting of various sizes of wood, pilings, wreckage, wrecks, fiverglass boats, plastics, styrofoam, metals, rubber tires and wood, metal and concrete from pier demolition/harbor cleanup projects. The material from the pier demolition/harbor cleanup projects may be accompanied by encrusted mud and earth as a result of the removal process. This contract removal will be during the period commencing 01 May 1997 thru 30 September 1997 with an option for the period 01 October 1997 thru 30 September 1998 from the Government barges NY 48 and NY 49 and possibly from barges belonging to demolition/harbor cleanup projects. It is estimated that the contractor will be required to remove the wood and debris a) two (2) to five (5) times during period 1 May 1997 thru 30 September 1997, b) four (4) to ten (10) times during the option year between 1 October 1997 thru 30 Septemer 1998, when ordered to do so by the U.S. Army Corps of Engineers. The frequency of removal may increase dueto the quantity of wood and debris made available from pier demolition/harobor cleanup. Indefinite quantities contract $10,000. minimum contract value for base and option year, and the maximum contract value for base and option year is $500,000.00. The contractor shall dispose of maximum of 50% of the debris at a landfill. The contractor must assure compliance with appropriate Federal, State and/or Local regulations and obtain the appropriate authorization and permits at his/her expense. A minimum of 50% of the debris must be disposed of by recycling. 100% of the debris may be recycled. Recycling includes environmentally acceptable reuse of material in persent form, processing of material for reuse, resoure recovery, etc. DACW51-97-B-0015 to be issued on or about 15 March 97 at a cost of $30.00 (non-refundable) Bid opening date on or about 15 April 97. Check or money orders are to be made payable to FAO, USA,COE,NED. Indicate Solicitation number on check or money orders and mail to U.S. Army Corps of Engineers, New York District, 26 Federal Plaza, New York, NY 10278-0090, ATTN: M. Thompson, Room 1843 "NO PO BOXES" for addresses. Only by written request This procurement is SMALL BUSINESS SET-ASIDE SIC#4953, $6.M (0058)

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