DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172 13 1/2 ST, FORT CAMPBELL KY 42223-5358

Z -- REPLACEMENT OF SEWER LINES AT THREE (3) LOCATIONS, FORT CAMPBELL, KENTUCKY SOL DAKF23-97-B-0059 DUE 083097 POC Contract Specialist ANGELA JACOBS (502) 798-7822 Contracting Officer LEARAH SMITH (502) 798-7834 (Site Code DAKF23) Work consist of replacement of sewer line at three locations on Fort Campbell, Kentucky as follows: Sabre Airfield, replace approximately 825 LF of 8" sewer main; Clarksville Base, replace approximately 775 LF of 8" sewer main; Park Area of Clarksville Base, replace approximately 650 LF of 8" sewer main. Award of the contract is "subject to the availability of funds". The performance period will be 180 calendar days. The magnitude of the project is estimated between $250,000.00 and $500,000.00. This acquisition is pursuant to the Business Opportunity Development Reform Act of 1988; therefore, will be solicited on an unrestricted basis; but will contain an evaluation preference for SDB Concerns. Subsequent award will be subject to the Small Business Competitiveness Demonstration Program. SIC 1711/$7 Million. For the purpose of determining small business status for this requirement, the average annual receipts of a concern and its affiliates for the preceding three fiscal years must not exceed $7.0 million in order to be considered a small business concern. Fort Campbell's Directorate of Contracting is testing the use of the Internet for issuing and advertising solicitations. Solicitation packages downloaded from the Directorate of Contracting's Home Page will be in the Adobe Portable Document Format (PDF). You may obtain a free copy of the Adobe Acrobat Reader to print and view the solicitation at www.adobe.com/prodinex/acrobat/readstep.html". The solicitation is available on the Directorate of Contracting Home Page at "www.campbell- doc.army.mil". Hard copies of this solicitation can be obtained from the Directorate of Contracting, Fort Campbell, Kentucky for a non-refundable charge of $25.00. The charge must be in the form of a money order, certified, or cashier's check made payable to the Defense Accounting Office. Company and/or personal checks are unacceptable. For further information on obtaining the solicitation, contact Lilia Bennett, (502) 798-7810. (0197)

Loren Data Corp. http://www.ld.com (SYN# 0252 19970718\Z-0075.SOL)