DIRECTORATE OF CONTRACTING, AFZG DOC BLDG 4197, 2107 17TH STREET, FT SAM HOUSTON TX 78234-5015

Z -- REPAIR AND REPLACE WINDOWS AT HEADQUATERS, ARMY MEDICAL COMMAND, BLDG 2792, FORT SAM HOUSTON, TEXAS SOL DAKF49-95-B-0030 DUE 083195 POC Contract Specialist, DEANNA OCHOA, (210)221-3663, Contracting Officer, DAVID HOFF, (210)221-4821 Work will include, but is not limited furnishing all materials, labor, tools, equipment and transportation to perform repairs and replacement of wood, aluminum windows, glazing, and associated hardware. Work also includes drywall and framing, acoustical ceilings, painting and wallpaper, caulking and minor masonry and concrete work. The magnitude of the proposed project is between $250,000 and $500,000. Solicitation to be issued on or about 1 Aug 95. Request solicitation package must be in writing; phone requests will not be accepted. Each solicitation package will cost $20.00 a set. Company checks, cashier's checks or money orders will be accepted. Each check or money order shall be made payable to Defense Finance and Accounting Office, U.S. Army, Fort Sam Houston, Texas. This fee is nonrefundable. All responsible sources may submit an offer which will be considered.(0248)

Loren Data Corp. http://www.ld.com (SYN# 0095 19950906\Z-0020.SOL)