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

Z -- IDQ CONTRACT FOR REMOVAL AND DISPOSAL OF LEAD-BASE PAINT, ASBESTOS, AND OTHER REGULATED MATERIALS, LOCATIONS IN FORT SAM HOUSTON, CAMP BULLIS, AND RANDOLPH AFB, SAN ANTONIO, TEXAS SOL DACA63-96-B-0064 DUE 071896 POC Contract Specialist FRANCIS A WILSON (817) 334-4413 (Site Code DACA63) Lead-Based Paint (LBP) abatement will include doors and frames, interior dooors and frames, interior walls, interior wall siding, exterior walls, exterior wall singles, trim, windows and window frames, and removal of LBP on all different kinds of surfaces. Asbestos abatement will include pipe and fitting insulation, (various diameters), duct insulations, tank/boilers insulation, spray-on insulation, ceiling removal-plaster, ceiling removal suspended, and removal of non-friable ACM flooring, roofing, and siding. Removal will include removal of contaminated materials. Work will Indefinite Quantity Type Contract upon which individual task orders will be issuedl. The Contractor will be required to furnish materials, equipment and personnel necessary to manage and accomplish the tasks. The duration of the contract will initially be a 12-month period, with an option for one year. The and the maximum amount for the initial 120-month contract period is $80,000.00 and the maximum amount for the initial 12- month contract period is $3,000,000.00. Solicitation to be issued on or about 18 Jun 96. Specifications (no drawings) will be $30.00 per set. Request 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 2A20, 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. 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 subcontracting goal is for 52.5% of the total subcontracted dollars to go to Small Businesses, 8.8% to Small Disadvantaged Business, and 3.0% to Women Owned Small Business. The plan will be due upon notification by the Contracting Officer and submitted within the time specified. Bid from all responsible sources will be considered. SIC Code for this procurement is 1791, Small Business Size Standard is $17 million. (0151)

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