US Army CECOM, Command, Control, Communications and Computers Intelligence Electronics Command (C4IEW) Acquisition Center, Fort Monmouth, New Jersey 07703-5000 ATTN: AMSEL-ACSB-C-D

Z -- MAINTENANCE AND REPAIR OF MISCELLANEOUS BLDGS AND FACILITIES SOL DAAB08-95-B-0031 DUE 080195 POC Contract Specialist, June Manning, (908)532-2122, Virginia M. O'Neill, Contracting Officer, (908)532-3019. Furnish all plant, labor materials and equipment, and perform all work required for the maintenance, repair and alteration of miscellaneous buildings and facilities at Fort Monmouth, New Jersey, and other Government installations within approximately a seventy-five (75) mile radius thereof; IAW specifications, and as provided in delivery orders. This requirement will be issued as an Indefinite Quantity, Indefinite Delivery (IQID) type contract, and will require that the offer be made as a percentage, to be applied to the Government furnished estimate. The percentage shall be applicable to all items of work as expressed in the schedule at Section B of the solicitation. A full explanation of the procedure will be included in the bid package. This requirement will include a base year and options for two additional years. Scope of work includes, but is not limited to, repair/replacement of doors, windows, partitions, walls, structural and trim woodwork, miscellaneous steel and ornamental metalwork, hardware; the painting of various wood, wallboard, plaster and masonry surfaces, repair or replacment of electrical and mechanical systems, building modifications, alterations, and minor additions. Proposed requirement is unrestricted. Site visit, liquidated damages and rates of completion will specified in IFB DAAB08-95-B-0031, to be issued on/about 1 July 1995. Estimated range $1,000,000.00 - $5,000,000.00 There will be a charge of $8.00 per bid package to cover Government specifications. Only checks will be accepted. All checks are to be made payable to ''Defense Accounting Office'' and must accompany written requests for bid package. Please write solicitation No. on each check. Respond in writing to: Mrs. June Manning, ATTN: AMSEL-ACSB-C-DE(MAN), (908)532-2122. (0163)

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