US Army CECOM, Command, Control, Communications, Computers, Intelligence and Electronic Warfare (C4IEW) Acquisition Center, Fort Monmouth, New Jersey 07703-5008

Z -- REPLACE WINDOWS, OPQ HOUSING AREA SOL DAAB08-95-B-0044 DUE 083195 POC Lee Burgos, Contract Specialist, (908)532-2122, Virginia M. O'Neill, Contracting Officer, 9908)532-3019. Furnish all plant, labor, materials and equipment, and perform all work required to replace windows in nineteen, (19) buildings and eighteen (18) garages in OPQ Housing Area 1, Fort Monmouth, N.J., IAW plans and specifications. Proposed procurement is unrestricted and subject to the availability of funds. Site visit and liquidated damages will be specified in IFB DAAB08-95-B-0044, to be issued on/about 31 Jul 95. Estimated ranged is $250,000.00 - $500,000.00. Construction completion is 150 days. There will be a charge of $19.99 per bid package to cover government specifications and drawings. All requests for bid packages must be writing, to the following address: U.S. Army CECOM, C4IEW Acquisition Center, Computer Systems/Base Support Branch, ATTN: AMSEL-AC-SB-B-DE(BUR), Fort Monmouth, NJ, 07703-5008. All checks are to be made payable to ''Finance and Accounting Officer,'' and must accompany written requests for bid package. Please indicate the solicitation and acct No. ''21R3210'' on each check. Respond in writing to Ms. Lee Burgos, at the above address. (0193)

Loren Data Corp. http://www.ld.com (SYN# 0289 19950713\Z-0081.SOL)