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

Z -- REQUIREMENT TO CONSTRUCT PRE-ENGINEERED BUILDING, FORT CAMPBELL, KENTUCKY (FOR A 12 MONTH PERIOD) SOL DAKF23-97-B-0022 DUE 061097 POC Contract Specialist ANGELA JACOBS (502) 798-7827 GERTRUDE COLBERT Contract Officer (502) 798-7566 (Site Code DAKF23) Requirement Contract to Construct Pre-Engineered Steel Buildings, on an as required basis. Each building will have a different site location and conditions. Work include erecting a steel building on a concrete foundation. Site work will include site grading, crushed stone paving, and exterior utilities. Interior offices, latrines, and associated mechanical plumbing and electrical systems are included. This is a requirement contract. Performance is for a 12-month period and one twelve-month option period. Project funds for some items will be subject to availability of funds, delivery orders will be issued for other line items. Estimate range for this project is $5,000,000 to $10,000,000. This acquisition will be 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. For the purpose of determining small business size, SIC 1522, for this acquisition, the average annual receipts of a concern and its affiliates for the preceding three fiscal years must not exceed $17 million. Solicitation issue date o/a 09 May 97. 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 (PDF). 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. All responsible sources may request a bid package 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. (0101)

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