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

Z -- REPAIR/REPLACE PAVING, FORT SAM HOUSTON, CAMP BULLIS, CAMP STANLEY, AND VARIOUS USARC'S, SAN ANTONIO, TEXAS AND CANYON LAKE RECREATIONAL AREA, CANYON LAKE, TEXAS SOL W81JXP-5059-0845 DAKF49-95-B-0028 DUE 082095 POC CONTRACT SPECIALIST, JOAN MUNIZ, (210) 221-5366, CONTRACTING OFFICER, DAVID E. HOFF, (210) 221-4821 Indefinite Quantity. Work will include but is not limited to furnishing all materials, labor, tools, equipment and transportation necessary to remove and replace paving in strict compliance with specifications and drawings. Performance period is 365 calendar days. The magnitude of the proposed project is between $1,000,000.00 and $5,000,000.00. Solicitation must be in writing. Phone request will not be accepted. Each solicitation package will cost $15.00 per set. Each check or money order shall be made payable to Defense Finance and Accounting Officer, US Army, Fort Sam Houston, Texas. This fee is non refundable. All responsible sources may submit an offer which will be considered. (0248)

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