GSA, Public Buildings Service (7PMC),Construction Svcs. Branch,819 Taylor St ., Rm. 12A28,Fort Worth,TX 76102-6105

Z -- ROOF REPLACEMENT, MARFA, TX SOL GS-07P-97-HUC-0054 DUE 042297 POC Contact,Carolyn Smith,817/978-7483,Contracting Officer,Carolyn R. Smith,817 /978-7483 SIC Code 1761 -- Provide all materials and labor to replace the existing roo f system and components with new at the Border Patrol Sector Headquarters, Madri d Street, Marfa, TX. Work includes removal of asbestos containing flashing mate rials from flashings of buildings per specification; identify and correct all ex isting roof related leakage in buildings; remove existing roof systems and insta ll new base sheet, insulation, tapered insulation where indicated and a 4-ply bu ilt-up roof system with aggregate and accessories as required to provide a water tight roof system, including but not limited to the following: Perform designate d demolition and renovation work and modify curbs, vent units, ducts, and coping to provide an eight inch minimum flashing height where designated above the fin ished elevation of the new roof; replace defective, damaged or deteriorated roof decking and fill; remove obsolete penetrations and install new framing and deck ing to fill in deck openings where indicated; remove and re-install ventilation units where required to install flashings; modify perimeter nailers to match new roof insulation and maintain positive drainage; remove existing and provide new counter flashing as detailed; provide wood nailers at top of precast concrete p arapet for new prefinished coping cap. Estimated cost range is $100,000 to $250,000. Project No. RTX 96046, Solicitation No. GS-07P-97-HUC-0054. Pre-Solicitat ion Notice to be sent on or about 2-25-97. Bid Opening scheduled for on or abou t April 22, 1997. Copies of plans/specs may be obtained by submitting requests, accompained with the non-refundable payment of $45.00 per set to: GSA Reproducti on Services, Plant No. 57, Attn: Harold Allen, 501 W. Felix, Warehouse 4, P.O. B ox 6473, Ft. Worth, TX 76115. Payment may be made by cashier's check or money o rder payable to: GSA Reproduction Services Plant #57 and must be annotated with Project No. RTX96046. Personal and/or company checks will not be accepted. Requ ests for shipment of plans/specs via FEDEX or UPS must include billing account n umber, physical delivery address, and telephone number. The point of contact fo r distribution of the solicitation as well as requests for PLANHOLDERS LIST is: Harold Allen at (817) 334-5695. The solicitation packages will be ready for mai l-out on or about March 21, 1997. All responsible sources will be considered. (0051)

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