USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH STREET, KANSAS CITY MO 64106-2896

Z -- TOTAL HOUSING MAINTENANCE FORT RILEY, KANSAS SOL DACA41-97-R-0010 DUE 071497 POC Contract Specialist Winifred A. Dyer 816-983-3835 (Site Code DACW41) The work to be performed consists of a construction contract for inspection, maintenance and repair of Army Family Housing and Billeting Quarters at Fort Riley, Kansas. There are approximately 3,700 family housing units and approximately 800 billeting quarters and associated grounds that will require maintenance and repair. The number of housing units and quarters is subject to change due to ongoing construction of new units. The ongoing occupation of housing quarters requires continuous scheduled and on demand maintenance, repair, inspection and pest control service. As a part of this effort, a call desk for the structural, architectural, mechanical, electrical and civil aspects of housing facilities is necessary. The solicitation will be issued on or about 30 May 1997. The Pre-Proposal conference date will be stated in the solicitation documents. The Proposal due date is 14 July 1997. Contact the Project Manager for confirmation of the Pre-Proposal conference. The proposed procurement is for an INDEFINITE DELIVERY TYPE CONTRACT with an estimated cost under $9,600,000.00, for each year of the contract. The basic contract period is (1) year (365 calendar days) plus (4)-(1) year options to be exercised at the discretion of the Government. SIC CODE: 1522 General Contractors-Residential Buildings, Other than Single-Family ($17.0 million). Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available from which payment for contract purposes can be made. This project is a Request for Proposal. For technical information contract Christine Hendzlik (Project Manager) at 816-983-3269. Copies of the Request for Proposal requirements will be furnished upon receipt of a payment of $30.00 per set. No refund of the payment will be made, and the RFP need not be returned to the District Engineer. Payments shall be made by EXACT cash, check or money order and delivered to Corps of Engineers, 601 E. 12th Street, Kansas City, MO 64106, ATTN: CT-M, Room 760.Checks and money orders shall be made payable to: Corps of Engineers, Omaha District. SPECIFICATIONS WILL NOT BE ISSUED UNTIL PAYMENT IS RECEIVED IN THIS OFFICE. Please provide a street address when requesting specifications. THIS JOB INCLUDES THE AFFIRMATIVE ACTION PLAN FOR TOPEKA, KANSAS US DEPT OF COMMERCE ECONOMIC AREA. (0127)

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