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COMMERCE BUSINESS DAILY ISSUE OF MAY 20,1999 PSA#2350MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107 17TH STREET, FORT
SAM HOUSTON TX 78234-5015 Z -- INTERIOR AND EXTERIOR PAINT/REPAIR AND MAINTENANCE FOR BUILDINGS
ON FORT SAM HOUSTON AND CAMP BULLIS, TEXAS SOL DADA10-99-R-0017 DUE
073199 POC Contract Specialist Miguel F. Gonzales (210) 221-3646 (Site
Code DADA10) WEB: hcaa.medcom.amedd.army.mil,
hcaa.medcom.amedd.army.mil. E-MAIL:
Miguel_Gonzales@smtplink.medcom.amedd.army.mil,
Miguel_Gonzales@smtplink.medcom.amedd.army.mil. FSC Z-199, SIC 1542.
This solicitation will be an R-F-P, which will result in an Indefinite
Quantity, Multi Award Contract. Work will include but is not limited
to furnishing all materials, labor, tools, equipment, transportation
necessary to provide interior and exterior painting/repair and
maintenance for historical and non-historical buildings on Fort Sam
Houston and Camp Bullis, TX in strict compliance with specifications
and drawings. Estimated date for issuance of Solicitation is 01 Aug 99.
Performance period is 365 calendar days. Minimum guarantee for each
awardee is $15,000.00 with a contract maximum based on total task
orders issued. Solicitation requests must be in writing. Each
solicitation will cost $20.00 in the form of a check or money order,
made payable to Defense Finance and Accounting Office. This fee is
non-refundable. Posted 05/18/99 (A-SN333033). (0138) Loren Data Corp. http://www.ld.com (SYN# 0157 19990520\Z-0039.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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