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

Z -- REQUIREMENTS IDQ, ROOFING REPAIR FOR FAMILY HOUSING ONLY, FORT POLK, LOUISIANA SOL DACA63-96-B-0122 DUE 092396 POC Contract Specialist Denver Heath (817) 978-4418 (Site Code DACA63) Requirements contract for installation of standing seam metal roofing over existing asphalt shingle roofing. Work includes repair and replacemnt of existing roof trim and roof penetrations, new penetrations, and painting. Work under this contract will be authorized by task orders issued during the term of the contract. Estimated Cost Range: $1,000,000 to $5,000,000 - -Drawings are bound in the specification at a cost of $15.00. 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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