RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN DRIVE, TEXARKANA TX 75507-5000

Z -- REPAIR CONCRETE FLOOR, BUILDING 371 SOL DAAC79-97-B-0008 DUE 022696 POC Contract Specialist WILLIAM L. HORTON (903) 334-2542 Contracting Officer CHARLIE D. HARRIS, JR. (903) 334-2218 (Site Code DAAC79) PRE-SOLICITATION NOTICE: Furnish all plant facilities, labor, supervision, materials & equipment to perform work in strict accordance with plans & specifications to repair concrete floor in Bldg 371, at Red River Army Depot, Texarkana, TX. Work inclues restoration by cleaning and resealing joints, repair of cracks with filler and topcoat area with chemical resistant coating and removing concrete floor and soil in some areas and replace with 8 inch slab. FOB Destination. Magnitude of project is between$250,000.00 and $500,000.00. Solicitation packages for this project are available for a non-refundable cost of $20.00 per set. Send a money order or cashier's check payable to Defense Accounting Officer at the following address: Defense Accounting Office, Red River Army Depot, ATTN: DFAS-IN/EM-ASD, Texarkana, TX, 75507-5000. Please include your company name, address, telephone number and the name and number of te solicitation which you are requesting. Solicitation packages are also available for review, at no cost, in the Directorate of Contracting, Bldg 110 (east end), Red River Army Depot. All responsible sources may submit an offer which will be considered. (0010)

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