Facilities Service Office, U.S. Postal Service, 7800 N Stemmons Frwy, Suite 400, Dallas TX 75247-4217

Z -- FORT WORTH, TX 76101-9998 -- DOWNTOWN STATION, ROOF REPLACEMENT/REPAIRS SOL 482980-99-A-0667 DUE 082399 POC Jim Clark, Franz Jeanes Lazo Cora & Associates, 817/737-9922 or Joe Laehr, Project Manager, 214/819-7275 Replace multiple level roof; repair sections of copper standing seam roof; replace metal decking on rear canopy; and replace as required insulation on interior duct and roof drains at the Downtown Station, Fort Worth, TX 76101-9998, in accordance with the plans and specifications. Project also includes removal of asbestos impregnated flashing. Estimated cost range $330,000 -- $400,000 and construction time is 90 calendar days. A preproposal conference is scheduled for August 16, 1999 at 9:00 am at the Downtown Station, Jennings & Lancaster, Fort Worth, TX 76101-9998 (job site). All interested contractors are urged to attend. Successful offeror must submit their Subcontracting Plan for Small and Minority-Owned, and Woman-Owned Business initially and thereafter with their progress payment requests. The contractor must subcontract with minority business firms in an amount aggregating not less than 10% and subcontract with woman-owned business firms in an amount not less than 7% of the total value of its subcontracts. Offeror must include documentation from bonding agent indicating offeror's capability at the time offer is due. The successful contractor will be required to provide 100% Performance and 50% Payment Bonds within forty-eight (48) hours after notification of award. Offers will be received in this office, prior to, but not later than 3:30 p.m. on August 23, 1999. Proposal documents, plans and specifications will be available on July 23, 1999 at a cost of $50.00 per set (NON-REFUNDABLE) payable by check or money order only. Requests for packages shall be forwarded to Dallas Facilities Service Office, Attn: Kathleen Alonzo, P.O. Box 667180, Dallas, TX 75266-7180, Telephone: 214/819-7201. Checks or money orders must be made payable to DIBSURSING OFFICER, U.S. POSTAL SERVICE. Since this is a request for proposals, offers will not be publicly opened. Plans may be inspected at the issuing office and any questions and/or information regarding this solicitation may be obtained by calling Joe Laehr, Project Manager at 214/819-7275. Offerors are encouraged to submit their proposal by one of the methods offered by the U.S. Postal Service (First Class, Priority Mail, or Express Mail). Posted 07/20/99 (W-SN356315). (0201)

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