U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX 76102-0300

Y -- BASE SUPPLY & EQUIPMENT WAREHOUSE, BUCKLEY AIR NATIONAL GUARD BASE, AURORA, COLORADO SOL DACA63-97-R-0004 DUE 050797 POC Point of Contact, Valerie J. Sands, (817/978-2721) WEB: Corps of Engineers, Fort Worth District, Contracting Division, http://ebs.swf.usace.army.mil. E-MAIL: Valerie Sands, Contract Specialist, (817/978-2721), valerie.sands@SWF01.usace.army.mil. ***(THIS IS THE SECOND PUBLICATION OF THIS SYNOPSIS) 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 intends to 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. Contractors may view and/or download this address: "http://ebs.swf.usace.army.mil/". Request by mail must be addressed to F&A Officer USAED FTW, and sent to: USACE, ATTN: Room 2A19, P.O. Box 17300, 819 Taylor Street, Fort Worth, Texas 76102-0300. Estimated Cost Range: $1,000,000.00 to $5,000,000.00. Solicitations to be issued on or about 29 Oct 96. Bid opening on or about 7 May 97. Duration of contract is approximately 240 days. If a Large Business is selected for this announcement, it must comply with FAR 52.219-9 clause requirement for a subcontracting plan. The Fort Worth District's subcontracting goal is for 55.0% to total subcontracted dollars to Small businesses; 8.5% to Small Disadvantaged Businesses; 3.0% to Women Owned Small Business; and 5.5% to HBCU/MI (where applicable). Offers from all responsible sources will be considered. SIC Code for this procurement is 1541, Small Business Size Standard is $17 Million. (0099)

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