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

Z -- CONSTRUCT SECURITY GATE ENTRANCE, 160TH SOAR SOL DAKF23-97-B-0052 DUE 091197 POC Contract Specialist June Schiewe (502) 798-7857 Contracting Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23) Construct security gate entrance to the 160th area at the intersection of Night Stalker Way and Bell Station Road. Work includes: widening of the intersection for security and proper traffic control; installation of speed bumps and signs; installation of "Terrorist Barriers"; installation of motorized gates; relocation of guard shack to include electrical and telephone; and installation of warning and area lights. One lane of traffic must remain open at all times. Contractor shall provide all temporary barricades, lights, etc., as required. SIC Code is 1611/$17 Million. The estimated dollar range is between $250,000 and $500,000. Performance period is 120 calendar days. Award of the contract is subject to the availability of funds. 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 solicitation is Unrestricted; however, solicitation will containan evaluation preference for SDB concerns. Fort Campbell Directorate of Contracting is testing the use of the Internet for advertising and issuing solicitations. Solicitation packages downloaded from Directorate of Contracting's Home Page will be in the Adobe Portable Document Format (PDF). Free copies of the Adobe Acrobat Reader to view and print the solicitations may be obtained at www.adobe. com/ prodindex/acrobat/readstep.html or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil. Bid packages may also be requested by submitting a non-refundable charge in the amount of $25.00 to the Directorate of Contracting, 2174 13 1/2 Street, Fort Campbell, KY 422223- 5358. This must be in the form of a money order, certified or cashier's check, made payable to the Defense Accounting Office. All responsible (0196)

Loren Data Corp. http://www.ld.com (SYN# 0225 19970717\Z-0055.SOL)