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COMMERCE BUSINESS DAILY ISSUE OF JULY 30,1997 PSA#1898DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT CAMPBELL KY
42223-5358 Z -- CONSTRUCT RAPPEL TOWER, 5TH SFG(A) SOL DAKF23-97-B-0074 DUE
091597 POC Contact Barbara K. Dawson, Contract Specialist,
502-798-7129; Learah Smith, Contracting Officer, 502-798-7834 (Site
Code DAKF23) Work to be done: Construct a four(4)-sided rappel tower
thirty-four(34) feet by twenty-four(24) feet by sixty(60) feet tall
Sides shall include simulated rock face with relocatable hand holds,
ledges, cracks (chimney), vertical face, buldges, etc.; building face
with windows, balcony, doors, sloped roof with overhand and gutters;
flat face for regular rappel; and open face with UH60 cantilivered
platform for fast rope rappel. Tower shall be provided with a minimum
of one (1) duplex GFI outlet per floor and one (1) telephone jack. SIC
code is 1542/$17 million. The estimated dollar range is between
$250,000 and $500,000. Performance period will be 180 calendar days.
Contract award 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 contain an
evaluation preference for SDB concerns. Fort Campbell Directorate of
Contracting (DOC) is testing the use of the Internet for advertising
and issuing solicitations. Solicitation packages downloaded from DOC'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/podindex/acrobat/readstep.html or on
the DOC'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, Building 2174, 13 1/2
Street, Fort Campbell, KY 42223-5358. This must be in the form of a
money order, certified or cashier's check, made payable to the Defense
Accounting Office. All responsible sources may submit a bid which
shall be considered by this (0209) Loren Data Corp. http://www.ld.com (SYN# 0212 19970730\Z-0051.SOL)
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