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

Z -- REPLACE FUEL LINES, BLDG. 7727, POL FACILITY, WAAF, FT. STEWART, GA SOL DAKF10-98-B-0015 POC Mae Riggens, 912-767-8438; Contracting Officer, Mary Corbin 912-767-8464 WEB: DOC Homepage, http://www.stewart.army.mil/doc/intro.htm. E-MAIL: Contract Specialist, milesr@emh5.stewart.army.mil. The Army requires a contract to Replace Fuel Lines, Bldg. 7727, POL Facility, WAAF, Ft. Stewart, GA. The work includes, but is not necessarily restricted to, the following: replace existing fuel piping with new interiorly epoxy coated, carbon steel piping and with stainless steel piping downstream of the last issue filter/separator; purge and abandon in-place existing underground fuel piping and route new piping between the storage tank area and the hot refueling area aboveground on new concrete pipe supports; route piping in a covered trench across existing road with provision for rain drainage to existing ditch; install new flange connections, pipe fittings, gaskets, and seals for the new piping, reinstall existing pumps, filter/separators, valves, meters, air eliminators, pressure gauges, shock arrestors, couplings and adaptors, and other existing components; dispose of any contaminated soil removed during piping or concrete pipe support installation; remove existing unloading arm and cap piping; perform a site survey to set new piping and concrete support elevations; and perform final cleaning, flushing, and testing of the fueling system. Performance is expected to be completed within 90 calendar days after receipt of notice to proceed. This project is solicited on an unrestricted basis with an evaluation preference for SDBs under SIC 1623. Project has an estimated magnitude between $100,000 and $250,000. There is a $25.00, non-refundable charge for the package and all requests for such must be made in writing to the above address. When requesting package, clearly indicate the solicitation number and a brief description or title of the project. Checks or money orders should be made payable to the U.S. Treasurer. (0096)

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