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

Y -- BULKHEAD REPLACEMENT, CHESAPEAKE CITY PROJECT COMPOUND, INLAND WATERWAY, DELAWARE RIVER TO CHESAPEAKE BAY, DELAWARE AND MARYLAND SOL DACW61-00-B-0019 DUE 072700 POC Contact David Dilks, Contract Specialist, 215-656-6894 WEB: Click here to register for Bidder's List and to view/download, http://ebs.nap.usace.army.mil/ASP/AdvertisedSolicitations.asp. E-MAIL: Click here to contact the Agency POC via E-mail, David.M.Dilks@nap02.usace.army.mil. The work consists of, but is not limited to, the following items of work. Construction of a new steel sheetpile bulkhead at Chesapeake City. Work includes removing a portion of the exiting steel sheetpile bulkhead, tie rods, anchor logs and anchor piles, and complete removal of the fender piles. Furnish and install new bulkhead including steel sheetpiling, tie rods, wales, a concrete anchor block, timber fenders and fender piles, and backfill the space between the exiting bulkhead and new bulkhead. Solicitation documents will be furnished only on CD-ROM on or about June 27, 2000; hard copies will not be available. Contractors may view and/or download this solicitation and all amendments from the Internet on or after the issue date; however the official media of distribution for this solicitation is the CD-ROM. One copy of the CD-ROM will be furnished to each bidder at no charge. Requests for a CD-ROM shall be made by registering on the Internet or submitting a request in writing to the attention of David Dilks. Requests may also be submitted by fax to 215-656-6780 please reference the solicitation number. All requests must include a physical street address, telephone and fax number, Federal Tax Identification number, and business size. Failure to provide any changes in mailing address, phone number, or fax number may cause a delay in receiving the solicitation and amendments. Additional copies of the CD-ROM will be provided at a charge of $5.00/CD, made payable to "USACE Finance Center, Millington" sent to the above address. Your firms Federal Tax Identification Number must be written on the check; personal checks must be annotated with the individuals Social Security Number. Payment will not be refunded and CD's need not be returned. Bidders are responsible for printing paper copies of the solicitation. The solicitation issue date is June 27, 2000. Bids will be opened on or about July 27, 2000 at 11:00 A.M. Completion time for this project is 300 calendar days. This procurement is a Small Business set-aside. The Standard Industrial Classification Code is 1629 with a size standard of $17.0 Million. The estimated range of the project is between $1,000,000 to $5,000,000 and bonding is required. Liquidated damages will be specified. Affirmative action to insure equal employment opportunity is applicable to the resulting contract. Award will be made as a whole to one bidder. All contractors must be registered in the DoDs Central Contract Register (http://www.ccr2000.com) before award as required by DFARS 204.7300***** Posted 05/23/00 (W-SN457729). (0144)

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