DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG NC 28307-0120

Z -- JOB ORDER CONTRACT (JOC) SOL DAKF40-95-R-0024 DUE 121895 POC Contract Specialist JEANETTE DAVIS EXT 226 (910) 396-4362 (Site Code DAKF40) The U.S. Army, Fort Bragg, NC has a requirement for a Job Order Contract (JOC) for the accomplishment of small and medium-sized real property maintenance and repair, or minor construction projects required at Fort Bragg, North Carolina, and Fort Drum, New York, Family Housing (both on and off-post), and other Government installation/facilities throughout both states. The resultant contract will be a firm fixed price, indefinite delivery-indefinite quantity type contract for construction. The period of performance is for a base period of one year from date of contract award and three one-year option periods. Time specified for receipt of proposals is estimated; actual date for receipt of proposals will be included in the solicitation. This acquisition is being solicited on a full and open competitive basis. The Standard Industrial Code for this requirement is 1542; therefore, to be considered a small business under this code you may not have more than $17.0 million annual average gross revenue taken from the last 3 fiscal years. The Government will make multiple awards under the terms of this solicitation. Due to automation of the Bidder's Mailing List, certain pertinent information is required before vendors can be added to the mailing list. It is, therefore, required that all requests for a solicitation package include the vendor's business size. Copies of this solicitation may be obtained by submission of a written request, referencing the solicitation number and title, and stating that the vendor is not currently on a consolidated list of debarred, suspended and ineligible contractors or otherwise ineligible to receive Government contracts to: The Directorate of Contracting, Contracting Division, Attention: Ms. Jeanette W.Davis, P. O. Drawer 70120, Fort Bragg, North Carolina 28307-0120. A NON-REFUNDABLE CHARGE OF $82.00 IS REQUIRED. CHECKS SHOULD BE MADE PAYABLE TO THE TREASURY OF THE UNITED STATES. No telephone requests will be honored.(0304)

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