Directorate of Contracting, Contract Support Div Atzr QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189

56 -- AGGREGATE PRODUCTS, FORT SILL, OK SOL DABT39-99-R-0002 DUE 011199 POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3906 The principal features of this project are as follows: Furnish all required labor, equipment and materials in connection with crushing, hauling and delivery of the following Aggregate Products to Fort Sill, OK. The following are estimated quantities of products required: 25,000 tons of road rock, 1" & down (1" sieve)crusher run; 4,000 tons of 8" Gabian Stone; 11,000 tons of limestone, Rip Rap 12"; 20,000 tons of 2 1/2" Crusher Run; 1,400 tons of screening 1/4"; 4,000 tons of 2" ASTM size 4; 2,400 tons of clean fill sand. Proposed procurement is full and open competition. A firm-fixed price requirements contract is contemplated. Deliver to Fort Sill, OK, FOB Destination. Contract period is 01February 1999 through 30 September 1999. Bid package requests shall be mailed to Directorate of Contracting, Attn: Contract Support Team, ATZR-QD, PO Box 33189, Fort Sill, OK 73503-0189. Only written or faxed requests will be honored, fax# (580) 442-4621. Include in your requests a point of contact and a telephone number. Solicitation package is free of charge. The Government will process payment under this contract through the Government Credit Card System. The estimated issue date is December 9, 1998. Point of contact is Ramon Rodriguez (580) 442-4315/3225. Posted 11/23/98 (W-SN274028). (0327)

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