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

Y -- PERSHING STREET WAREHOUSE, CHICAGO, ILLINOIS SOL DACW63-95-B-0173 DUE 092295 POC Leslie E. Guy, Contract Specialist, 817/334-5062. The project includes renovation of a one story, 40,000 square foot warehouse. The work involves but is not limited to new office space, roof repair, HVAC modifications, electrical power and lighting, plumbing, site preparation, fire protection, interior construction, interior finishes and sanitary waste and sewer system. Estimated Cost Range: $1,000,000.00 to $5,000,000.00. Bid sets availaable for $27.25 for half-size and $44.75 for full-size. **NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING OF PLANS AND SPECIFICATIONS** Request in person can be paid in cash. Request by mail must include payment in the applicaable 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, TX 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 25 AUG 95. Duration of contract is 240 calendar days. Bid opening date 22 SEP 95. 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 on the work it intends to subcontract. The Fort Worth Districts' goal of work to be contracted is that 60.3% be placed with Small Business; of the 60.3%, 9.8% given to Small Disadvantaged Business and a minimum of 2.9% to Women Owned Small Business. The plan is not required as part of this submittal. The plan will be due five days after written notification to the firm by the Contracting Officer. Bids from all responsible sources will be considered. The Standard Classification Code for this project is 1541. (0221)

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