45CONS/PKAB, 1201 Minuteman St, Patrick AFB, FL 32925-3237

Z -- PAINT INTERIORS, VARIOUS BASE FACILITIES, CAPE CANAVERAL AIR STATION, FLORIDA SOL F08650-95-B-A100 POC Erik Swobody, Contracting Negotiator, (407) 494-8699/P.L. McCauley, Contracting Officer, 9407) 494-5229. Furnish all labor, equipment and materials required to paint the interiors of the facilities identified per delivery orders. Surface perparation and finishing shall be in accordance with the contract specifications DBEH 95-1753 dated June 1995. This project is contemplated as Indefinite Delivery/Indefinite Quantity (IDIQ) contract for a base year plus four option years. The minimum guaranteed amount for the base year only is $250,000 and maximum amount for the base year is $1,000,000. The applicable SIC code is 1721 and Small Business size standard is $7 million. Requests for solicitations must be in writing or may be faxed to (407) 494-6193. A $25 nonrefundable fee will be charged for each copy of a construction solicitation package. A faxed request for copies of packages will still be accepted, however, checks must be received in 45 CONS/PKAB prior to issuance of packages. All business checks, certified checks, cashier checks, or money orders shall be made payable to: DISBURSING OFFICE DSSN 6624. For further information, contact the construction buying team at (407) 494-6136/8699. all requests must include telephone number, nine digit zip code and information as to whether your organization is large, small or small disadvantaged business. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. All responsible sources may submit a bid which shall be considered by the 45th Space Wing. See Note 6. (0219)

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