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

Y -- BASE SUPPLY & EQUIPMENT WAREHOUSE, BUCKLEY AIR NATIONAL GUARD BASE, AURORA, COLORADO SOL DACA63-97-R-0004 DUE 122396 POC Contract Specialist, Denver Heath, (817)978-4418 (Site Code DACA63) Design and construct a 3,700 square meter high bay, base supplies and equipment warehouse facility which includes general storage, secure storage, administrative office space, toilet room facilities, all utilities, security system, fire detection and fire protection systems, pavement, unloading docks, and a drive through bay with a 4.5 metric ton overhead crane. Site work includes all utilities required to support the facility, security fencing and lighting for the site, storm drainage and ground work, and necessary paving (sidewalks, roads, vehicle maneuvering, and parking). Tailgate height access doors and a covered loading dock with dock levelers will be provided. The plans and specifications have been placed on Compact Disk (CD-ROM) and will be provided free of charge. Plans and Specifications will not be provided in a printed paper hard copy format. Notification of amendments shall be made through either 3.5'' floppy disk, CD ROM, and or the Internet. The Government will issue this solicitation through the use of CD ROM and the Internet. However, the Government reserves the right to use only the Internet as notification of any changes to this solicitation. It is therefore the contractors responsibility to check the following address daily for any posted changes to this solicitation. Contractors may view and/or download this solicitation and all amendments from the Internet at the following Internet address http://www.ed1.swf.usace.army.mil/CONTRACT. Solicitations to be issued on or about 29 Oct 96. Bid opening on or about 12 Dec 96. Duration of contract 240 days. The Fort Worth District goals, on part of the work intended to be subcontracted, are that 55.0% be given to Small Business; of the 55.0%, 8.5% should be given to Small Disadvantaged Businesss; 3.0% should go to Woman Owned Small Business and Historically Black Colleges and University/Minority Institutions (HBCU/MI) (where applicable). The plan will be due five days after written notification to the firm by the Contracting Officer. Bids from all responsible sources will be considered. Sic Code for this procurement is 1541; Small Business Size Standard is 17 million. (0281)

Loren Data Corp. http://www.ld.com (SYN# 0099 19961008\Y-0002.SOL)