Department of the Army, Baltimore District, Corps of Engineer, 10 South Howard Street, Room 7000, Baltimore, MD 21201-1715

Z -- INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR VARIOUS SCHOOL SITES WITHIN THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM FOR ROOFING RENOVATIONS SOL DACA31-00-R-0053 DUE 082400 POC CENAB-CT-C, Terri Dockery, (410)962-2708 Indefinite Delivery Indefinite Quantity (IDIQ) contract is required for Roofing Renovations for the District of Columbia Public Schools System executed by the U.S. Army Corps of Engineers-Baltimore District. This procurement is being advertised as a Request for Proposal (RFP). This proposed procurement listed here is being considered for POSSIBLE SET-ASIDE for SMALL BUSINESS OR HUBZONE BUSINESS CONCERNS. Standard Industrial Code is 1761, size standard is $7M. Interested Small Business and HubZone concerns should, as early as possible but not later than 15 days of this notice, indicate interest in the acquisition by providing to the contracting office above a positive statement of eligibility as a Small Business or a HubZone business concern. If adequate interest is not received from Small Business or HubZone concerns, the solicitation WILL BE ISSUED AS UNRESTRICTED. AN AMENDMENT WILL FOLLOW. Therefore, replies to this notice are greatly encouraged from Small Business and HubZone concerns. Contractors must show evidence, or positive proof, that required bonding capacity exists in order to be considered for award. This IDIQ is for roofing renovations on real property for the District of Columbia Public School System. The contract type is an Indefinite Delivery Indefinite Quantity (IDIQ) and will list a variety of roofing tasks such as: roof insulation, slate roofing, roofing, strip shingles, clay tile roofing, structural standing seam metal roof, built-up roofing, elastomeric roofing, modified bitumen roofing, general sheet metal work, copper sheet metal flashing and asbestos abatement. After award, individual delivery orders will be issued against the contract to the successful contractor. The contractor will be required to furnish all material, equipment and personnel necessary to manage and accomplish the work in the individual delivery orders. Individual delivery orders will vary in size with a majority expected to be a small to medium size. The base contract period will be for twelve (12) months with one (1) twelve (12) month option year. The estimated contract amount for the base contract period plus one (1) option year is between $1,000.000.00 and $5,000,000.00. The Government may award up to four (4) contracts as a result of this solicitation. This advertisement is a request for proposal that requires separate technical and cost proposals to be evaluated for Best Value for award of the project. The technical evaluation criteria will be established in the RPF. In order to comply with the Debt Collection Improvement Act of 1996, all contractors must be registered in the Central Contractor Registration (CCR) to be considered for award of a Federal contract. The initial registration date expired 31 May 1998. For information regarding future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3) through any DoD Certified Value Added Network. To review the database, the web site is: http://www.fedecnavigator.disa.mil. Additionally a paper form for registration may be obtained from the DoD Electronic Commerce Information Center at 1-800-334-3414. It is imperative that all small disadvantaged businesses contact their cognizant Small Business Administration Office to obtain Small Disadvantaged Business Certification. Without SBA SDB certification, a prime contractor nor a federal agency can receive SDB credit when utilizing non-certified SDB contractors/subcontractors. The RFP package is available for $20.88 per set, non-refundable. Make company check or money order payable to USAED-Baltimore and mail to the attention of CNEAB-CT-O, 10 S. Howard Street, Room 7000, Baltimore, MD 21201, no cash will be accepted. Make sure checks are marked with the correct RFP number. Questions regarding this procurement can be directed to Terri Dockery, CENAB-CT-C at (410)962-2708, fax (410)962-0933, by email at theresa.s.dockery@nab02.usace.army.mil, or by mail at CENAB-CT-C, Terri Dockery, P.O. Box 1715, Baltimore, MD 21203-1715. All responsible sources may submit a proposal, which shall be considered by the agency. Issuance of project is expected on or about 24 July 2000 with proposals due on or about 24 August 2000. Posted 07/07/00 (W-SN472573). (0189)

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