U.S. Army Corps of Engineers, Philadelphia Wanamaker Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania 19107

P -- DEMOLITION OF BUILDINGS M-1, M-2, M-3 AND M-4 AT THE DEFENSE SUPPLY CENTER, PHILA., PA. SOL DACA61-98-B-0023 DUE 090998 POC Joseph T. Bujnowski, Contract Specialist, 215-656-6761 Demolish four warehouses totaling 744,233 square feet. Structures consist of masonry block walls and wood columns, trusses, and roof deck. Floors and foundations are concrete. Foundations include continuos walls at perimeter and fire walls, and interior column footings. Floors are approximately four feet above grade. Space below floor is earth filled. Abatement of asbestos pipe and tank insulation, floor tile and sheet flooring, fire doors, and transite board required prior to demolition. Masonry walls; wood window frames, columns, trusses, and roofs; and concrete floors are contaminated with pesticides. Lead paint is present on walls, columns, trusses, window frames, and doors. Interior paint is contaminated with pesticides. Liquidated Damages are included in the contract and bonding is required. Contractors must be registered in the Central Contractor Registration (CCR) database prior to award of the contract. Instructions will be included in the Solicitation. Contract solicitation documents will be provided on CD-ROM only. One CD-ROM will be provided upon written request. Bidders will be responsible for paper copies. Issue date for solicitation documents will be on or about 6 August 1998 with a bid opening date of 9 September 1998 at 1:30 p.m. Additional copies of the CD-ROM will be provided at a charge of $5.00 each. All requests for additional copies of the CD-ROM should be in writing along with a company check which must include your Federal Tax Identification Number, or a Personal Check with Social Security Number or a Driver's License or Money Order, all made payable to "FAO, USAED, NORFOLK". Payment will not be refunded and CD's need not be returned. Please provide a physical street address, telephone number and fax number. Completion time for the project is 502 calendar days. Estimated cost range of the project is $5,000,000.00 to $10,000,000.00. Affirmative action to ensure equal employment opportunity is applicable to the resulting contract. This acquisition is unrestricted. The applicable SIC Code for the job is 1795 with a size standard of 7 million dollars. Posted 07/08/98. (0189)

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