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

Y -- CONSTRUCT 3 ROOFS, INSTALL OUTLETS, SPRINKLER SYSTEM, RECYCLE CENTER, BLDG 4621, FORT HOOD, TEXAS SOL DACA63-96-B-0099 DUE 092396 POC Contract Specialist Linda D. JOnes (817) 978-2986 (Site Code DACA63) Providing a 175' x 50' addition to the east side of B/4621, with enclosed north and south exposures to provide outside dry storage of paper, plastic and cardboard. Providing a 50' x 50' addition to the north side of B/4621, with enclosed north and west exposures to provide additional outside storage space. Providing a 77' x 100' addition to the southwest side, with enclosure on the east and west and a partial closure on the north side. Providing a dry-pipe, pre-action fire sprinkler system for the existing 17,000 sf sheet metal storage building, new 175' x 50' east addition, new 50' x 50' north and the new 77' x 100' addition. Estimated Cost Range: $250,000 to $500,000 - - Bid sets available at $20.00 for half-size and $35.00 for full-size. 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 MAILING OF PLANS AND SPECIFICATIONS. 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 22 Aug 96. Bid opening on or about 23 Sep 96. Duration of contract 270 days. Bids from all responsible sources will be considered. SIC Code for this procurement is 1761, Small Business Size Standard is $7 million. (0212)

Loren Data Corp. http://www.ld.com (SYN# 0206 19960731\Y-0013.SOL)