Directorate of Contracting, Contract Support Team, Attn: ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501

56 -- AGGREGATE PRODUCTS SOL DABT39-00-T-0133 DUE 083000 POC Laurie Wheeler, Contract Specialist, (580) 442-3225/4315 E-MAIL: Click here to contact the contract specialist via, wheelerl@sill.army.mil. The Contractor shall furnish all required labor, materials and equipment in connection with crushing, hauling and delivery of Aggregate Products to Fort Sill, OK. Proposed base period is 1 Oct 00, or date of contract award, through 30 Sep 01 with one one-year option period. The following estimated quantities of aggregate products are required: 7,000 tons Road Rock, 1" and down (1" sieve) crusher run; 3,000 tons 12" Limestone rip rap; 2,100 tons 2 " crusher run; 1,200 tons " Screening; and 1,200 tons Clean fill sand. A firm-fixed price requirements type contract is contemplated. Delivery is to Fort Sill, OK, FOB Destination. Payment for each delivery order issued will be made by Government IMPAC (VISA) Card. The Contractor shall maintain the capability to accept the Government credit card during the life of this contract. This solicitation is being issued as Unrestricted, inviting full and open competition. The SIC code is 5032 with a size standard of 100 employees. The FSC code is 5610. Electronic commerce methods are being used to issue this solicitation and any amendments thereto. The solicitation will be available on http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp on or about 10 Aug 00. If an amendment to this solicitation is issued, no notice of such issuance will be provided. Amendments will be made available at the same Internet address as was this solicitation. It is the offeror's responsibility to check this site daily in order to be notified of any changes to this solicitation. Posted 07/24/00 (W-SN477955). (0206)

Loren Data Corp. http://www.ld.com (SYN# 0511 20000727\56-0002.SOL)

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