US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR ST, FT. WORTH TX 76102-0300

Y -- DOL MAINTENANCE FACILITY, PHASE IV, FORT HOOD, TEXAS SOL DACA63-96-B-0023 DUE 020696 POC Contract Specialist LINDA D JONES (817) 334-2986 (Site Code DACA63) Project includes addition (23,300 s.f.) to the consolidated shop building. A new composite repair facility (15,500 s.f.); a two-company Headquarters (HQ) standard-design fire station (8,400 s.f.); and a one-mile test track are also included. Work also includes paving; walks; curb and gutters; fencing and gates; parking; storm drainage; sewage pumping station; information system; and site improvements. Estimated Cost Range: $5,000,000 to $10,000,000 - - Bid sets available at $123.50 for half-size and $278.50 for full-size. No individual sheets of half-size drawings may be purchased. Requests by mail must include payment in the applicable amount by company check or money order made payable to F&A Officer, USAED FTW and sent to: USACE, Attn: Room 13A42, Post Office Box 17300, 819 Taylor Street, Fort Worth, Texas 76102-0300. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS. Requests in person may be paid by cash. No refund will be made and materials need not be returned. If project is canceled or no award is made, cost of plans and specifications will be refunded only upon written request. Solicitation to be issued on or about 03 Jan 96. Bid opening on or about 06 Feb 96. Duration of contract 430 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. The Fort Worth District's goal for the dollars to be subcontracted is for 52.5% to go to Small Businesses, of the 52.5% goal, 8.8% should go to Small Disadvantaged Business, and 3.0% to Women Owned Small Business. Bids from all responsible sources will be considered. SIC Code for this procurement(0347)

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