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

Z -- REHAB POXON HOUSE, BUILDING 111, FORT HOOD, TEXAS SOL DACA63-96-B-0109 DUE 091396 POC Contract Specialist Linda D. Jones (817) 978-2986 (Site Code DACA63) Major repair of motel-style transient quarters. Includes replacing doors; windows; kitchenettes; water closets; sinks; tubs and tub enclosures; carpet, ceramic tile; ceiling; exterior guttering and downspouts; lights, stairs; storage shed, chain link fence around chillers; provide for handicapped; provide irrigation (sprinkler) system; replace water heaters; replace HVAC; etc. Estimated Cost Range: $1,000,000 to $5,000,000 - - Bid sets available at $26.00 for half-size and $41.00 for full-size. No individual sheets of half-size drawings may be purchased. Requests by mail must include payment in the applicable amount by company check or money order made payable to F&A Officer USAED FTW and sent to: USACE, Attn: Room 2A19, Post Office Box 17300, 819 Taylor Street, Fort Worth, Texas 76102-0300. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING OF PLANS AND SPECIFICATIONS. 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 be refunded only on written request. Solicitation to be issued on or about 14 Aug 96. Bid opening on or about 13 Sep 96. Duration of contract 270 days. If a large business firm is selected for this announcement, it must comply with FAR 52.219-9 clause regarding the requirement for a subcontracting plan. The Fort Worth District's subcontracting goal is for 52.5% of the total subcontracted dollars to go to Small Businesses, 8.8% to Small Disadvantaged Business, and 3.0% to Women Owned Small Business. Bids from all responsible sources will be considered. SIC Code for this procurement is 1522, Small Business Size Standard is $17 million. (0208)

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