US Army Engineer District, Fort Worth, P.O. Box 17300, 819 Taylor Street, Room 13A42, Fort Worth, TX 76102-0300

Y -- ROOFING REQUIREMENTS CONTRACT, FORT POLK, LA SOL DACA63-95-B-0071 DUE 082295 POC Gene Hinkle, Contract Specialist, 817/334-8478. Work involves repairing/replacing various types of roof and decks on existing buildings in the cantonment area. This will be a Requirements type contract wherein work will be performed as authorized by Delivery Orders issued individually during the duration of the contract. Work will be performed in the Fort Polk, Louisiana area. Estimated Cost Range: $500,000.00 to $1,000,000.00. Drawings will be bound in the Specifications for $10.00 per copy. ***NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.*** Request by mail must include payment in the applicable amount by company check or money order, made payable to the F&A Officer, USAED FWT 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 materials need not be returned. 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 19 JUL 95. Bid opening date is 22 AUG 95. Duration of contract is 365 calendar days. This is a Total Small Disadvantaged Business Set-Aside. Standard Class- ification Code for this project is 1761. Offers from all qualified business concerns are solicited. (0177)

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