US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE WA 98124-3755

Z -- IDIQ FOR REPAIR AND REHABILITATION OF ADOBE AND OTHER HISTORIC STRUCTURES, FORT HUACHUCA, AZ SOL DACA67-99-R-0010 DUE 111898 POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code DACA67) Multi-craft services are required for an indefinite-delivery, indefinite-quantity (IDIQ) contract for miscellaneous repairs to the exteriors (and some interiors) of various historic adobe buildings on the post. Work includes adobe repair, masonry, carpentry, painting, plastering, and preservation and restoration of historic features. Offerors wishing to be considered for award will be required to submit proposals including information similar to the following: 1) data to demonstrate the technical expertise and qualifications of the firm and key personnel to be assigned to the contract in performing work on historic adobe buildings, 2) an organizational chart that shows how the team will function, 3) a flow chart that demonstrates the offeror's understanding of the interrelationships of the various tasks and trades, 4) some photos showing before and after work on historic buildings (preferably adobe), and 5) proof of past performance on historic projects and/or individuals to call for reference checks. The contract resulting from this solicitation will have a base and two option periods, not-to-exceed (NTE) a total of three years. Proposed procurement will result in a firm fixed-price contract. Estimated cost range is NTE $1 million for each contract period, for a total contract amount of NTE $3 million. Performance is expected to begin on or about 1 January 1999. Task Orders will be issued as work is needed. Task Orders will vary in size, with a minimum Task Order amount of $50,000 and a maximum Task Order amount of $125,000. AVAILABILITY: Plans and specs will be issued on 3 and one-half inch disks and will be available on or about 13 October 1998 at no charge per set. No individual sheets are available. Documents will be issued on a first-come, first-served basis until supply is exhausted. No phone requests accepted. Refer to RFP Number DACA67-99-R-0014 when ordering. Requests MUST BE IN WRITING and be received before documents will be mailed. Requests may be FAXed to (206)764-6817 or sent via eMail to plans-room-cenws- ct@usace.army.mil. An additional confirmation copy of your request need not be mailed. Please be sure to state if you are a Prime, Sub or Plans Room. Plans and specs may be picked up from the Plans Room Monday thru Friday between the hours of 7:30 AM and 3:30 PM. Submit requests by 28 September 1998. Standard Industrial Classification Code is 1524. Project is a 100-percent small business set-aside. For the purposes of this procurement, a concern is considered a small business if its annual average revenue taken for the last three fiscal years does not exceed $17 million. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil for additional contracting opportunities. Posted 09/18/98 (I-SN251737). (0261)

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