MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015

Z -- REPAIR/REPLACE PAVING AT FORT SAM HOUSTON AND CAMP BULLIS, TEXAS SOL DADA10-98-B-0003 DUE 081598 POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site Code DADA10) Indefinite Quantity. Work will include but is not limited to furnishing all materials, labor, tools, equipment and transportation necessary to perform new construction, reconstruction, and repair of flexible pavement, sidewalks, storm drainage structures, curbs, sealing of pavement cracks and striping at Fort Sam Houston and Camp Bullis, Texas, in strict accordance with specifications and drawings. Performance period is 365 calendar days (basic period) with one option period. The magnitude of the proposed project is between $5,000,000.00 and $10,000,000.00 for the basic period (year). Requests for solicitation must be in writing and include Invitation for Bid No. DADA10-98-B-0003. Each solicitation package will cost $20.00 per set. Each check or money order shall be made payable to the U.S. Treasury. This fee is non-refundable. All responsible sources may submit an offer which will be considered. (0156)

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