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

Z -- SEAL FLOOR PCCA, BUILDING 333, RED RIVER ARMY DEPOT, TEXAS SOL DACA63-96-B-0066 DUE 071896 POC Contract Specialist, Denver Heath, (817/334-4418 (Site Code DACA63) Repair the floor in the parts cleaning area of Building 333. Remove existing chemical resistant floor coating; construction of concrete curbs on each side of each expansion joint; installation of a new chemical coating on floor and curbs; and installation of a chemical resistant cover over all expainsion joints. The floor covering must be resistant to the following chemicals: chromic acid, hydroacetic acid, hydrochloric acid, phosphoric acid, nitric acid, sulfuric acid, sodium hydroxide, sodium metasilicate, stearm cleaning compounds, benzyl alcohol, propylene glycol. Estimated Cost Range: $100,000 to $250,000 - - Drawing are bound in the specification at a cost of $15.00 per set. No individual sheets of half-size drawings may be purchased. 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 2A19, 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 18 Jun 96. Bid opening on or about 18 Jul 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 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. Bids from all responsible sources will be considered. SIC Code for this procurement is 1542, Small Business Size Standard is $17 million. (0151)

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