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

Z -- INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR TOTAL HOUSING MAINTENANCE (THM), WHITE SANDS MISSILE RANGE, NEW MEXICO SOL DACA63-97-R-0001 DUE 120396 POC Contract Specialist LISA C BILLMAN (817) 978-4902 (Site Code DACA63) This requirement includes, but is not limited to, scheduled or on demand maintenance, repair, inspection, pest control, and cleaning of Army Family Housing and Billeting Quarters at White Sands Missile Range, New Mexico. Quarters cleaning is only required where occupant has failed or in unable to acheive the required standard of cleanliness. A trouble call desk, for the structural, architectural, mechanical, electrical and civil aspects of housing failities, is necessary. Guaranteed minimum: $100,000. Not to exceed: $4,000,000 per year (base year plus four option years). Bid sets available at $45.00 per set. 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 13A42, 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 be cash. No refund will be made and materials need not be returned. If project is canceled or no award is made, cost of plans and specifcations will be refunded only upon written request. Solicitation to be issued on or about 28 Oct 96. Bid opening on or about 12 Dec 96. Duration of contract 365 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 goal for the dollars to be subcontracted is for 55% to go to Small Businesses, of the 55% goal, 8.8% should go to Small Disadvantaged Business, and 3.0% to Women Owned Small Business and 5.5% to Historically Black Colleges and Universities/Minority Institutions (where applicable). Bids from all responsible sources will be considered. SIC Code for this procurement is 1522, Small Business Size Standard is $17.0(0282)

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