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

Z -- REQUIREMENTS IDQ, METAL ROOFING EXCLUDING FAMILY HOUSING, FORT POLK, LOUISIANA SOL DACA63-96-B-0121 DUE 092396 POC Contract Specialist Denver Heath (817) 978-4418 (Site Code DACA63) Requirements contract for repair or replacement of metal roofing at various locations at Fort Polk. The project includes demolition, repair or replacement of existing roof panels and trim, replacement of roof insulation, replacement of roof purlins, removal and replacement of roofing penetrations, new penetrations, panel coating, and painting. Work under this contract will be authorized by delivery orders issued during the term of the cotnract. Estimated Cost Range: $1,000,000 to $5,000,000 - - 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 base plus two option periods. 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 1761, Small Business Size Standard is $7 million. (0219)

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