U.S. Department of Labor, ETA, Division of Acquisition and Assistance, 200 Constitution Avenue, N.W., Room S-4203, Washington, D.C. 20210

Y -- THREE NEW DORMITORIES, NEW HVAC AND REROOF AT THE GARY JOB CORPS CENTER SOL IFB-96-DAA-19-JC DUE 042596 POC Larry Miller, Project Manager, (512) 328-9551 or Marion Carter Contract Specialist, (202) 219-8706. The work involves construction of three new 26,500 square foot dormitories, the demolition of three existing 9,500 square foot dormitories, the reroofing of six existing 9,500 square foot buildings, and the removal and replacement of six existing HVAC systems in existing dormitories. The new construction includes existing utility relocation from overhead to underground in the project area, installation of site drainage, site grading, site lighting, and landscaping. The HVAC replacement include the demolition of the existing mechanical equipment, installation of new duckwork where called for on the contract documents, the repair of existing construction assemblies and some new construction, and the repair of existing finishes where damaged by the work. The work is to be performed at the Gary Job Corps Center located in San Marcos, Texas. Construction time is scheduled for 462 calendar days to substantial completion. The estimated cost range for construction is between $5,000,000 to $10,000,000. A deposit of $125.00 is required for the plans and specifications. Plans and specifications shall be available on March 8, 1996, from only from the office of Croslin and Associates, 1114 Lost Creek Boulevard, Suite 430, Austin, Texas 78746. Contact, Larry Miller at (512) 328-9551 for additional information regarding this project. Collect calls will not be accepted. It is emphasized that requests for plans and specifications shall be directed to the A/E firm listed above to ensure proper handling of requests. Plans and specifications are available for pick-up at the A/E's office. Requests will be answered on a first-come, first-serve basis until supplies are exhausted. For requests made after the supply is exhausted, the Contracting Officer may determine whether payment of a fee for duplication and handling is warranted. The non-refundable fee shall not exceed the actual cost of duplication of the IFB documents, plus COD charges. A Pre-bid Walk-thru is scheduled for April 2, at 2:00 P.M. local timne. The Bid Opening Date is April 25, 1996, at 2:00 P.M. local time. This is a 100% Small Business Set-Aside acquisition. The SIC Code is 1522. See Numbered Note(s) 1. (0051)

Loren Data Corp. http://www.ld.com (SYN# 0164 19960221\Y-0005.SOL)