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

Z -- IDQ, ROOFING, RED RIVER ARMY DEPOT, TEXARKANA, TEXAS SOL DACA63-96-B-0037 DUE 041596 POC Contract Specialist, Denver Heath, (817/334-4418) (Site Code DACA63) A. Replacement of built-up roofing with E.P.D.M. Gutters, downspouts, firewall cap & structural items that are in bad condition will be replaced. Rigid roof deck insulation (perlite/Urethane R 10 minimum) mechanically attached will be provided. B. Repair of built-up roofs to include patch work and repair of the roof structures, flashing, gutters, decking, debris, removal, and any ohter component of the existing roof systems that may need repair. C. Fix leaks and/or damage to existing roof systems (built-up, EPDM, standing seam, and any other roof system). D. Replace built-up roofs with new built-up roof systems to include removal of existing roof, structural roof repairs, flashing, guttering, decking, debris removal, and any other items required for entire roof, replacement. Repairs to Structure of Buildings: Replace areas of water damaged wood roof deck, replace water damaged or split wood purlins, repace water damaged wood sill plates and ledgers at tops of walls. For trusses: tighten all bolted connections, replace split, bowed, or water damaged wood truss members and splice plates. For columns: repair split timber columns with stitch bolts. For walls: cut full height expansion joints into masonry fire wall across mdidle of building. Estimated Cost Range: $5,000,000 to $10,000,000. Drawings are bound in the specification at a cost of $15.00. 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 in 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 15 Apr 96. Bid opening on or about 15 May 96. Duration of contract 60 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 1761, Small Business Size Standard is $7 million. (0061)

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