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

Y -- BONDED INDEFINITE QUANTITY TRADES & CRAFTS CONSTRUCTION CONTRACT, TRINITY PROJECT OFFICE, BARDWELL, BENBROOK, JOE POOL & NAVARRO MILLS LAKES, TEXAS SOL DACW63-96-B-0021 DUE 020696 POC Contract Specialist NIANNE MOHLSTROM (817) 334-2132 (Site Code DACA63) Work consists of furnishing equipment, personnel, supplies, fuel, maintenance, and supervision to perform various trades and crafts activities at and around Bardwell, Benbrook, Joe Pool and Navarro Mills Lakes. Estimated Cost Range: $1,000,000.00 to $5,000,000.00 (Base Year and Four Option Years). Drawings will be bound in specification and can be purchased at the rate of $15.00 per copy. 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 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 3 Jan 96. Bid opening on or about 6 Feb 96. Duration of contract 365 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 is 1542, Small Business Size Standard is $17 Million. (0348)

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