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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 22,2000 PSA#2669

Department of the Army, Directorate of Contract, P.O. Drawer 3918, Fort Polk, Louisiana 71459-0918

Z -- REPAIR/REPLACE SANITARY SEWER LINES SOL DAKF24-00-B-0034 DUE 092700 POC Contract Specialist Michael Lewis (337) 531-2322 E-MAIL: Click here to contract contract specialist via e-mail, LewisM@Polk-emh2.Army.Mil. Work includes, but is not limited to furnishing of all labor, materials, tools, equipment, quality control, supervision and support, in performing all operations for Repair/Replace Sanitary Sewer Lines at Fort Polk, LA and various sites under the control of the U.S. Army at Fort Polk. The primary objective of this acquisition will be to rehabilitate and repair the existing critical sewers and to institute a systematic long-term plan to reduce excessive infiltration/inflow into the collection system. Other work includes the physical inspection of manholes, cleaning, root removal, closed circuit TV inspection, flow monitoring and rainfall measurements, evaluation reports, bypassing pumping, reconstruction/rehabilitation of 6" through 24" sewers by the use of cured-in-place-pipe, and other approved trenchless methods. Installation of new gravity sewer lines, new sanitary manholes, pavement removal and replacement. The requirement is for a Base Year and two twelve month option periods. Estimated dollar range is between $1,000,000 and $5,000,000. This acquisition is issued pursuant to the "Business Opportunity Development Reform Act of 1988" and subsequent award will be subject to the Small Business Competitiveness Demonstration Program. Therefore, this acquisition is Unrestricted; however solicitation will contain an evaluation preference for Small Disadvantage Business concerns. SIC 1623/$27.5 million. Award of an Indefinite Delivery Indefinite Quantity (IDIQ) type contract is contemplated. There is a charge for this solicitation in the amount of $40.00. *This is a NONREFUNDABLE CHARGE. Make cashiers check/money order payable to the U.S. Department of Treasury. Cash, company checks, and personal checks will not be accepted. Offeror are encouraged to furnish their Federal Express or DHL account numbers to expedite delivery. Issuance of the solicitation will be on or about 29 Aug 00. Submit your written request to: Directorate of Contracting, Attn: Michael Lewis, P.O. Drawer 3918, Fort Polk, LA 71459-0918. Posted 08/18/00 (W-SN487810). (0231)

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