US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300 CONTRACTING DIV, 819 TAYLOR ST, FT. WORTH TX 76102-0300

Z -- BONDED INDEFINITE QUANTITY CONSTRUCTION CONTRACT, AT BELTON, STILLHOUSE, GEORGETOWN, AND GRANGER LAKES, TEXAS SOL DACW63-96-B-0019 DUE 020696 POC Contract Specialist BEVERLY A JOHNSON (817) 334-3576 (Site Code DACA63) Work consists of furnishing equipment, personnel, supplies, fuel, maintenance, and supervision to perform various construction and trades and crafts activities at and around Belton, Stillhouse, Georgetown, and Granger Lakes. This contract period shall be for a period of one year (Base Year) with options to extend the contract an additional four years. Estimated value: From $500,000.00 to $1,000,000.00 (Base Year and Four Option Years). Drawings will be bound in the specifications and can be purchased at the rate of $15.00 per copy. ** NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED AT INITIAL MAILING OF PLANS AND SPECIFICATIONS** Requests in person may be paid by cash. Request by mail must include payment in the applicable amount by company check or money order made payable to: USACE, ATTN: Room 13A32, P.O Box 17300, 819 Taylor Street, Fort Worth, TX 76102-0300. No refund will be made and materials need not be returned. If project is cancelled or no award is made, cost of plans and specifications will refunded only on written request. Solicitation to be issued on or about 4 January 1996. Bid Opening 6 February 1996. Duration of contract period 365 calendar days. S.I.C. code for this project is 1542. Small Business Size standard is $17M. Bids from all responsible sources will be considered. (0340)

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