Major Facilities Office, US Postal Service, One Independence Mall, 615 Chestnut St., Suite 1400, Phila., PA 19106-4404

Z -- INDEFINITE QUANTITY CONTRACT(S) FOR REPAIRS & ALTERATIONS - WESTERN OHIO AREA, INCLUDING THE COUNTIES OF ALLEN, FRANKLIN, HAMILTON, MONTGOMERY, OH; AND BOONE, KY SOL RFP No. 415046-95-A-0179 due 030395. POC Project Manager, Melissa Bayard, 215-931-5451, and Contract Specialist, Anna Fuselli, 215-931-5456. The contract(s) resulting from this solicitation will include services for Repairs & Alterations at various USPS owned or leased facilities located within the WESTERN OHIO are including the counties of Allen, Franklin, Hamilton, Montgomery, OH and Boone, KY. Contractors must have minimum of two (2) years experience, as of the date of issue, in Repairs & Alterations. Contractors must also possess the capabilities of working at least three to four jobs at the same time. Specific work orders will be issued by the Contracting Officer in accordance with the unit price schedule and specifications. One or more work orders will be issued totalling not less than $10,000.00 nor more than $500,000.00 during a two (2) year period of the contract. The initial limit of $500,000.00 may be increased by modifications as agreed upon by the Contractor and the Contracting Officer up to the maximum of $250,000. The Postal Service guarantees no specific number of work orders nor a specific amount other than the total of $10,000.00 set out above. The Contractor will not be required to perform work under any work order where the value of work in any building is less than $500.00. Offerors will be required to submit one (1) ``multiplier'' to be applied to the various unit prices established in the ``Unit Price Schedule''. The multiplier must contain the Offeror's overhead, profit, bonds, insurance and all other contingencies. No allowance for such items will be made after contract award. OFFERS ARE DUE BY 4:00 PM ON MARCH 3, 1995. Plans and Specifications will be available on or about February 3, 1995 at a cost of $30.00 per set. Please make check or money order payable to: DISBUSING OFFICER, U.S. POSTAL SERVICE, REFERENCING SOLICITATION NO. 415046-95-A-0179. CASH WILL NOT BE ACCEPTED. ADDRESS TO OBTAIN SOLICITATION PACKAGES: USPS MAJOR FACILITIES OFFICE, SUITE 1400, PO BOX 40591, PHILA., PA 19197-0591. (032)

Loren Data Corp. http://www.ld.com (SYN# 0162 19950203\Z-0005.SOL)