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

Z -- FURNISH PAVING AND MARKING POST WIDE SOL DAAB08-95-B-0024 DUE 061595 POC John O'Leary (908)532-2122, Contract Specialist or Virginia O'Neill (908)532-3019, Contracting Officer. Furnish all plant, equipment, materials, tools, labor and all else necessary to provide for the repair of roads and parking areas; new pavement; concrete curbs, gutters, steps, driveway entrances and sidewalks; and the surface preparation and marking of roads and parking lots; complete and in accordance with plans and specifications provided with each delivery order. This solicitation will be issued as a Term 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 solicitation package. The requirement will include a base year and options for three additional years. There will be an $8.00 charge for the specifications. Checks are to be made out to Defense Accounting Office. All request must be in writing. (0121)

Loren Data Corp. http://www.ld.com (SYN# 0161 19950502\Z-0024.SOL)