Facilities Service Office, 8055 E. Tufts Avenue, Ste 400, Denver, CO 80237-2881

Z -- INDEFINITE QUANTITY FOR REPAIRS AND ALTERATIONS IN STATE OF NEW MEXICO Sol 072976-96-A-0024. Due 121295. Contract Point, Freda Kelley, 303/220-6542 for solicitation information and Peter Cosgrove, 505/245-9551 for Scope of Work clarification. Indefinite quantity contract for repairs and alterations in postal facilities in the State of New Mexico. total quantity of work is indefinite. Work may include any item detailed in the Unit Price Schedule and may include Architectural Barriers Compliance projects. Offerors must submit a MULTIPLIER that will apply equally to all unit line items in the Unite Price Schedule. CONTRACT WILL BE FOR TWO YEARS. Initial contract amount is $250,000 and may be increased in increments of $250,000 to an amount not to exceed $1,000,000 over the two-year period of contract. Additional Consent of Surety will be required with each increase. Minimum amount of work ordered will be $10,000. Work orders will be initiated as work is identified in any USPS-owned or leased postal facility in the State of New Mexico. Successful offerors must provide Performance and Payment Bonds. There will be no charge for the solicitation package. Supplies are limited. (324)

Loren Data Corp. http://www.ld.com (SYN# 0133 19951124\Z-0017.SOL)