Department of The Army, Directorate of Contracting, Building 622, Fort Stewart, Georgia 31314-5189

Z -- REPAIR TIMBER BRIDGES SOL W33DL4-8035-4251 POC Mae Riggens, (912) 767-8438 for questions regarding solicitation requests or Mary M. Corbin, Contracting Officer for questions regarding the package itself. E-MAIL: Click here to e-mail the Contracting Officer, corbinm@emh5.stewart.army.mil. The Army requires an Indefinate Delivery/Idefinate Quantity contract for the furnishing of all plant, labor, materials equipment and performance required in connection with Repair Timber Bridges, Fort Stewart/Hunter Army Airfield, GA. The guaranteed minimum for the base period of this contract is $25,000.00. Contract shall contain two 1 year options. Work includes but is not necessarily restricted to: demolish existing bridges which may include bulkheads, wingwalls, stringer, piles, caps, decking and miscellaneous items. Contractor shall remove all debris and demolished materials off of Government property. Contractor shall construct new timber bridges or repair by component replacement to include bulkheads, wingwalls, stringers, decking, piles, caps and miscellaneous bolts and fasteners shown on drawings. This work includes clearing brush, excavation, backfilling, compacting and grading and establishment of turf. Performance time is 365 calendar days after receipt of Notice to Proceed. Sic Code for this project is 1622. Project is unrestricted, all responsible businesses may submit a bid. Magnitude of the project is between $1,000,000 and $5,000,000. There is a $25 non-refundable charge for the solicitation package. We accept business checks, cashiers checks and money orders. Checks shall be made out to the U.S. TREASURY. No cash can be accepted. When ordering a package please refer to purchase request #W33DL4-8035-4251 and give a brief description of the project. (0096)

Loren Data Corp. http://www.ld.com (SYN# 0130 19980408\Z-0023.SOL)