Department of the Army, Baltimore District, Corps of Engineers, P.O. Box 1715, 10 South Howard Street, Room 7000, Baltimore, MD 21201-1715

S -- PROVIDE USER FEE COLLECTION SERVICES AT RAYSTOWN LAKE, HESSTON, PA SOL DACW31-96-T-0102 DUE 032996 POC Ms Josephine E. Baran 410-962-3536, Purchasing Agent/Denise Mellinger, Team Leader 410-962-3471 Perform the day user fee collection process services at Raystown Lake for the period 15 May 1996 thru 11 September 1996, base year plus four option years. Option years run 14 May 1997 thru 10 September 1997; 13 May 1998 thru 09 September 1998; 12 May 1999 thru 08 September 1999; 10 May 2000 thru 06 September 2000. Contractor must use their own vehicle. Vehicle must be a 4 wheel enclosed vehicle. The vehicle must conform to state and government licensing and safety regulations. Any variation must be approved by the Manager, Raystown Lake. The Government will not furnish any type of transportation or pay mileage. The contractor shall provide a bond of not less than $2,000.00 for the periods indicated above. The purpose of the bond is to insure accountability for funds collected and not for performance of the contract. In lieu of a bond, the contractor may provide a cashier's check in the amount of $2,000.00 to ''F&A Baltimore''. These funds will be held interest free escrow until completion of the contract and all fees have cleared the Finance and Accounting Office. A bond or certified check must be presented at the prework conference prior to the commencement of work. This is a total Small Business Set-Aside. (0037)

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