DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT CAMPBELL KY 42223-5358

Z -- BASE HOUSING MAINTENENCE, FORT CAMPBELL, KENTUCKY SOL DAKF23-95-B-0029 DUE 070595 POC Contract Specialist Kevin Day (502) 798-7824 Contracting Officer Gertrude A. Colbert (502) 798-7566 (Site Code DAKF23) Work to be done involves vacant unit maintenance of 4,152 quarters and includes maintenance of approximately 1,300 of the above referenced quarters while occupied. All quarters are located at Fort Campbell, Kentucky. Scope includes replacement and repair of gypsumboard, painting of quarters, removal and installation of new wood base cabinets and bathroom vanities, sanding and refinishing or hardwood and parquet floors, removal of all hardwood/tile flooring and replacement with vinyl sheet/tile flooring, replacing cabinet doors/drawers, removal/installation of Government-furnished appliances, repair of exterior walls, repair of roofing, repair of exterior accessories/storage structures, mechanical/electrical repair/replacement, repair of plumbing systems, repair of electrical system, and major structural repair. Work week for maintenance/repair will be twelve (12) hours a day, seven days a week. Response for emergency service orders in 1,300 occupied quarters is twenty-four (24) hours a day, seven (7) days a week. This is a requirements contract for a one year base period with two (2) one year option periods. Estimated range of the project for the base period is between $1 million and $5 million. This acquisition is issued pursuant to the ''Business Opportunity Development Reform Act of 1988'' and subsequent award will be subject to the Small Business Competitiveness Demonstration Program. Therefore this solicitation is unrestricted. Standard Industrial Classification Code is 1799. Small business size standard is average annual receipts of a concern and its affiliates over the preceding three fiscal years cannot exceed $7 million. All responsible concerns may request a bid by submitting a nonrefundable charge in the amount of $50.00. This must be in the form of a money order, certified or cashier's check made payable to the Defense Accounting Office. Personal and company checks are not acceptable. For further information Contact Lilia Bennett, (502)(0129)

Loren Data Corp. http://www.ld.com (SYN# 0172 19950510\Z-0014.SOL)