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

Z -- ADAL DORMS 7219 AND 7220, DYESS AIR FORCE BASE, ABILENE, TEXAS SOL DACA63-96-B-0030 DUE 032196 POC Contract Specialist, Valerie Sands, (817/334-2721) (Site Code DACA63) This project consists of additions and alterations to two existing dormitories Building 7219 and Building 7220. The dorms are characterized by interior hallways and room-bathroom modules. The additions and alterations will include coverting the interior hallways to room-bathroom modules and adding exterior balconies and roof overhangs. They will be upgraded to Air Force standards to include all interior finishes, new doors and windows, mechanical/plumbing/electrical systems, hardscaping and landscaping. Estimated Cost Range: $5,000,000 to $10,000,000 - - Bid sets available at $63.00 for half-size and $132.00 for full-size. No individual sheets of half-size drawings may be purchased. Requests by mail must include payment in the applicable amount 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 requests. Solicitation to be issued on or about 2O Feb 96. Bid opening on or about 21 Mar 96. Duration of contract 450 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 1522, Small Business Size Standard is(0022)

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