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

Z -- IDQ, ROOFING, CORPUS CHRISTI ARMY DEPOT, NEUCES COUNTY, CORPUS CHRISTI, TEXAS SOL DACA63-95-B-0104 DUE 102595 POC May Lauber, Contract Specialist, (817) 885-7443. Work consist of Indefinite Quantity Contract for repair/replacement of Built-up, Modified Bitumen, Metal (including copper), composition shingles and aluminum coated roofing. Estimated Cost Range: $1,000,000.00 to $5,000,000.00. 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 IN INITIAL MAILING OF PLANS AND SPECIFICATIONS*** Requests must include payment by company check or money order made payable to: F&A Officer, USAED FWT and sent to USACE, ATTN: Room 13A32, P.O. Box 17300, 819 Taylor Street, Fort Worth, Texas 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 be refunded only on written request. Solicitation to be issued on or about 25 SEP 95. Bid opening 25 OCT 95. Duration of contract is 365 calendar days plus one option year of 365 days. If a large business firm is selected for this announcement it must comply with FAR 52.219-9 clause regarding requirements for a subcontracting plan on the work it intends to subcontract. The Fort Worth District's goal for the total dollars to be subcontracted is for 60.3% to go to Small Business; of the 60.3% goal, 9.8% should go to Small Disadvantaged Business and 2.9% to Women Owned Business. The plan is not required as part of this submittal. The plan will be due five days upon notification to the firm by the Contracting Officer. Standard Industrial Classification Code for this project is 1761. Offers from all qualified business concerns are solicited. (0219)

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