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

Y -- INDEFINITE QUANTITY CONSTRUCTION CONTRACT, LAVON AND COOPER LAKES, TEXAS SOL DACW63-96-B-0045 DUE 051596 POC Contract Specialist NIANNE MOHLSTROM (817) 334-2132 (Site Code DACA63) Project consists of furnishing various construction services, including equipment, personnel, supplies, fuel, maintenance, supervision, and materials when specified to perform construction tasks at various locations around the lakes. (Base Year plus Four Option Years). Estimated Cost Range: $500,000.00 to $1,000,000.00. Drawings will be bound in the specifications 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, 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 15 April 96. Bid opening on or about 15 May 96. Duration of contract period is 365 days. SIC Code for this procurement is 1629, Small Business Size Standard is $17 Million. Bids from all responsible sources will be considered. (0089)

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