US Army Engineer District, Fort Worth, P.O. Box 17300, 819 Taylor Street, Room 13A42, Fort Worth, TX 76102-0300

Z -- REPAIR DINING HALL, BUILDING 1632, FORT POLK, LA SOL DACA63-95-B-0152 DUE 091895 POC MAY LAUBER, Contract Specialist, 817/885-7443. Work consist of replacing existing rooftop heating and ventilation air handling units, replacement of existing exhaust fans, new storm drainage and new standing seam metal roofing system. Estimated Cost Range: $250,000.00 to $500,000.00. Bid sets available for $20.25 half and $29.75 for full size.*** NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON THE INITIAL MAILINGS OF PLANS AND SPECIFICATIONS*** Request in person may be paid in cash. Request 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 13A32, P.O. Box 17300, 819 Taylor Street, Fort Worth, Texas 76102-0300. No refunds 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 17 AUG 95. Bid opening date is 18 SEP 95. Duration of contract is 180 calendar days. The SIC Code for this project is 1761. Bids from all responsible sources will be considered. (0212)

Loren Data Corp. http://www.ld.com (SYN# 0210 19950801\Z-0039.SOL)