GSA, Public Buildings Service (7PCAC),Property Development Div,819 Taylor S t, Rm 11A01,Fort Worth,TX 76102-6105

Y -- CONSTRUCTION OF BORDER STATION EXPANSION SOL GS-07P-97-JUC-0010 DUE 051497 POC Contact,Barbara Varley,817/978-7086 (3)-SIC Code 1542 -- Provide all labor and materials required for the constr uction of Phase II facilities at the existing U.S. Border Station, Del Rio, TX. THIS IS A METRIC PROJECT. Work includes, but is not limited to, site demolitio n, new site grading, drainage structures, paving, utilities, fencing, lighting, canopy extension, exit control booth and canopy, truckers' pavilion, import dock and cargo building, CCTV and security systems, dock and area lighting, truck sc ale and booth, hazardous material containment area, new bulk cargo inspection bi ns, and all other items as indicated in the solicitation. There are two options that may or may not be exercised. Option No. 1 extends the Import Dock to incl ude four (4) additional bays. Option No. 2 provides for an Export Dock and offi ce building. Time of construction is 13 months. The solicitation will be issue d on or about April 3, 1997, with proposals being due on or about May 14, 1997. Estimated cost range is $3,500,000 to $5,500,000. Project No. ITX88921, Solici tation No. GS-07P-97-JUC-0010. This project is being procured using informal So urce Selection procedures which will result in a firm-fixed price award to the o fferor which provides the "greatest value" to the Government with technical abil ity being more important than price. The Source Selection evaluation factors are listed in the order of importance as follows: Experience and Past Performance o f Firm, Experience and Past Performance of Key Personnel, and Management and Tec hnical Approach. A NONREFUNDABLE fee of $125.00 will be assessed for each set o f specifications and drawings. Submit all requests and payments for specificati ons directly to the GSA Reproduction Services Plant Number 57, ATTN: Cindy LeCro ne, 501 W. Felix, Warehouse 4, Dock 4, P.O. Box 6473, Fort Worth, TX 76115. Pay ment MUST be submitted with the request for solicitation documents. Make certif ied check or money order payable to: General Services Administration Reproductio n Services Plant 57. The following credit cards may also be used: Visa, MC, or Discover. Credit Card requests MUST be sent by facsimile to Cindy LeCrone at (8 17) 334-5320. Faxed requests must include the following: Solicitation Number, Project Number, the number of sets requested, credit card type, credit card numb er, expiration date, delivery address, point of contact and phone number, and FE DEX or comparable billing account numbers/ instructions. Prepayment for deliver y is required on all requests. If paying by certified check or money order, plea se include FEDEX, or comparable, preprinted labels complete with FEDEX, or compa rable, billing account numbers/instructions. Request for specifications and dra wings not including prepayment and preprinted labels, will not be honored. NO P ERSONAL OR COMPANY CHECKS WILL BE ACCEPTED. The Project Number ITX88921 MUST be annotated on the check and mailing labels. THIS PROCUREMENT IS SET-ASIDE FOR SM ALL BUSINESSES ONLY under the Small Business Competitiveness Demonstration Test Program. All responsible sources may submit a proposal in response to the Solic itation. (0064)

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