DOC, 2103 South 8th Ave, Fort McCoy, WI 54656-5153

Z -- REPLACE ROOF, 2500 & 2600 BLOCKS, FT MCCOY, WI Sol. DAKF61-95-B-0023. Due 051795. POC: Contracting Officer, Claudia Derringer, (608) 388-4424. Provide all labor, materials, supplies and equipment to replace roofs, Fort McCoy, WI. Remove existing gravity ventilators, metal chimneys louvers, gutters, electrical supports and miscellaneous flshings as indicated on drawings. Remove existing mutli-layered shingle roofing to expose roof deck; remove deteriorated roof deck, sheathing, rafter ends and fascia; remove wood soffit and masonry chimneys. Replace deteriorated wood roof deck, sheathing, rafter ends and fascia; install felt and single roofing; chimneys, flashings, soffit, fascia, louvers and gutters. Reinstall items removed to complete work; install insulation baffle and batt insulation. This is a firm fixed price indefinite-delivery indefinite-quantity contract for one year (15 Sep 95 thru 14 Sep 96). Minimum value of the contract is $100,000.00. The estimated cost range is between $100,000.00 and $5,000,000.00. The SIC code for this procurement is 1761 and the size standard is $7M. This procurement is being considered for 100% set aside for SDB concerns. Interested SDB should, as early as possible, but not later than 15 days of this notice, indicate interest in this acquisition by providing to the Contracting Officer above, evidence of eligibility as a small, socially and economically disadvantaged business concern. This notification must include evidence of capacity to obtain the required bonds. If adequate interest is not received from SDB concerns, the solicitation will be issued on an unrestricted basis without further notice. Therefore, replies to this notice are requested from all business concerns as well as from SDB concerns. Please indicate if you do not want bidding documents if this solicitation is SDB set aside. 20% bid bond is required. Requests for IFB must be in writing accompanied by a non-refundable certified check, cashier's check or money order payable to US Treasury in the amount of $8.00 per package. See Numbered Notes 6. (079)

Loren Data Corp. http://www.ld.com (SYN# 0117 19950323\Z-0008.SOL)