U.S. Army Corps of Engineers, Fort Worth District, P.O. Box 17300, 819 Taylor Street, ATTN: CESWF-CT, Fort Worth, TX 76102-0300

Z -- INDEFINITE QUANTITY CONSTRUCTION REQUIREMENTS CONTRACT, MID- BRAZOS PROJECT OFFICE (WHITNEY, AQUILLA AND PROCTOR PROJECTS) BASE PLUS FOUR OPTION YEARS SOL DACW63-95-R-0026 DUE 030395 POC May Lauber, Contract Specialist, 817/885-7443. Work consists of furnishing equipment with operator, construction tasks such as clearing, fencing, buoy installation, underground electrical, water line installation, painting, paving, tree removal, and concrete slabs. Estimated value: From $1,000,000 to $5,000,000. Drawings will be bound in the specifications and can be purchased at the rate of $10.00 per copy. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECS. Requests must include payment by company check or money order made payable to: F&A Officer, USAED and sent to: USACE, Attn: Room 13A32, P.O. Box 17300, 819 Taylor Street, Fort Worth, Texas 76102-0300. No refund will be made and material need not be returned. No individual sheets of half-size drawings may be purchased. If project is cancelled or no award is made, cost of plans and specifications will be refunded only on written request. Solicitation to be issued on or about 1 Feb 95. Bid Opening 3 Mar 95. Duration of contract 365 calendar days. If a large business firm is selected for this announcement it must comply with FAR 52.219-9 clause regarding the requirement for a subcontracting plan on the work it intends to subcontract. The Fort Worth District goal of the total dollars to be subcontracted is for 60.3% to go to Small Business; of the 60.3% goal, 9.8% should go to Small Disadvantaged Business and 2.9% should go to Woman Owned Small Business. The plan is not required as part of this submittal. The plan will be due five days after written notification to the firm by the Cotnracting Officer. Bids from all responsible sources will be considered. (0013)

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