U.S. Army Corps Of Engineers -- Mobile, Contracting Division, CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile, AL 36628-0001

56 -- CONCRETE, CLASS A MIX SOL DACW01-99-T-0129 DUE 051499 POC Karen Johnson 334-690-2535 Toni Carney 334-441-5581 WEB: http://www.sam.usace.army.mil/sam/ct/cgi-win/projlist.exe, http://www.sam.usace.army.mil/sam/ct. E-MAIL: cesam.plansroom@sam.usace.army.mil, cesam.plansroom@sam.usace.army.mil. Description of Work: This is an RFQ for an Indefinite Delivery, Indefinite Quantity Type Contract for Delivery of Concrete, Class A Mix, Concrete that shall conform to the requirements of Section 500.03 and 500.04 of the Georgia Department of Transportation Specifications, 1993 edition. Delivery will be to Allatoona Lake, Georgia. Resultant contract will consist of the Base Year and 1 Option Year. To furnish and deliver: Base Year: Item 0001 -- 1,000.00 CY of Concrete, Class A. Option Year to be: Item 0002 -- 1,000.00 CY of Concrete, Class A. This is a combined synopsis/solicitation for commercial items, prepared in accordance with the formation in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The provision and clauses are those in effect through Federal Acquisition Circular 10. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. Offers must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with its offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items and the clause at 52.212-5, Contract Terms and Conditions required to implement statutes of Executive Orders-Items, apply to this acquisition. Product is subject to NAFTA 252.225-7007, ALT 1, Buy American Act Trade Agreement. The following clauses are hereby incorporated by reference: FAR 52.232-18, Availability of Funds, FAR 52.217-9, Option to Extend the Term of the Contract, FAR 52.216-18, Ordering, FAR 52.216-22, Indefinite Quantity, FAR 52.216-19 Order Limitations (Minimum order amount will be: $600.00, and Maximum order amount will be: $50,000.00) and FAR 52.217-5, Evaluation of Options. Quantities listed are the estimated maximum amount to be ordered. If the Government's requirements do not result in orders in the amount of the estimated maximum, theevent shall not constitute the basis for equitable price adjustment. The guaranteed minimum quantity ordered under this contract would be 2% of the Base Year and 1% of the Option Year, if exercised. All responses should be directed to Karen Johnson. No telephone requests. Only written or faxed requests to (334) 694-4343 received directly fro the requestor are acceptable. Refer to solicitation number DACW01-99-T-0133in all requests. All responsible sources may submit an offer, which shall be considered. Submit offers by 2:00 CDT 14 May 1999 to USAED, MOBILE, P. O. BOX 2288, Mobile, AL 36628-0001. if your offer will be submitted by delivery service, the street address is: 109 St. Joseph Street, Mobile, AL 36602. Note: Contracting information for the Mobile District is now available at our website at: http//www.sam.usace.army.mil. Posted 04/29/99 (W-SN325883). (0119)

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