RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, TEXARKANA TEXAS 75507-5000

Z -- REPAIR ROOFS AND WALLS ON BLDGS 139, 175 AND 260 SOL DAAC79-96-B-0010 DUE 120595 POC Contract Specialist DONALD E. KENNEDY (903) 334-2656 Contracting Officer CHARLIE D. HARRIS, JR. (903)334-2218 (Site Code DAAC79) PRE-SOLICITATION NOTICE: The work includes furnishing all plant, facilities, labor, materials and equipment to clear, repair and apply a polyurethane material with elastomeric coating to approximately 19,150 square feet of roof, approximately 9,600 square feet of walls, paint approximately 12,816 square feet of metal walls. Other specifications apply. Estimated cost is between $100,000 and $250,000. Tentative issue date is 30 Oct 95. To order solicitation package including plans and specifications fax requests to (903)334-4141, reference the solicitation number and state your business size in your request. This acquisition is set-aside 100% for Small Disadvantaged Business. The standard industrial code is 1742. The small business size standard is $17 million. A firm fixed price contract anticipated. All responsible sources may submit an offer which will be considered.(0279)

Loren Data Corp. http://www.ld.com (SYN# 0107 19951010\Z-0011.SOL)