Engineering Services -- Dallas, 1301 Young Street, Room 1071, Dallas, Texas 75202-5433

Z -- REROOF 23 QUARTERS & 2 APARTMENT BUILDINGS, INSTALL ALUMINUM FASCIA & SOFFITS, KEAMS CANYON, AZ SOL 161-00-0009 DUE 031400 POC Wanda L. Burton, Contracting Officer, (214) 767-3999 WORK TO BE DONE: Work to consist of reroofing 23 Quarters and two apartment buildings, installing aluminum fascia and soffits at Keams Canyon Indian Health Compound, Keams Canyon, AZ. The proposed contract listed herein is Set Aside under the Buy Indian Act for 51 percent Indian owned, operated, and controlled firms. In accordance with the Public Health Service Acquisition Regulation Paragraph 380.503(E), not more than 50 percent of the work to be performed under a prime contract awarded pursuant to the Buy Indian Act shall be subcontracted to other than Indian firms. For this purpose, work to be performed does not include the provision of materials, supplies or equipment. In order for Indian firms to prove that they meet the qualifications requirement of the Buy-Indian Set-Aside restriction, i.e., Bidders who are currently certified by the Indian Health Service or the Bureau of Indian Affairs as an "Indian Firm" need to submit this certification (Tribal Affiliation and Degree of Indian Blood) with their bid. Bidders who are not currently certified by IHS or BIA are required to submit proof of ownership and eligibility for Indian preference under the "Buy Indian Act." Estimated contract period is 105 calendar days. Estimated magnitude is from $100,000.00 to $250,000.00. Technical questions should be addressed to Bryan Fischer, (602) 364-5052, Project Manager. Contractual questions should be addressed to Wanda Burton, Contracting Officer, (214) 767-3999. Plans and specification will be available O/A March 14, by writing Kathy Brancato at the address above. Requests for more than one set of plans and specifications for 51 percent Indian owned firms MUST be accompanied by a NON-REFUNDABLE cashier's check or money order (Company checks, personnel checks and credit cards are not acceptable and will be returned) made payable to Indian Health Service in the amount of $25.00 for each set ordered. All solicitation documents for NON-INDIAN firms are also $25.00. All responsible sources may submit a bid which shall be considered by the agency. Bid opening date is scheduled O/A April 13 at 2:00 pm. Posted 02/11/00 (W-SN424486). (0042)

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