US Army ARDEC, AMSTA-AR-PCM-G, Bldg 9, Picatinny Arsenal, New Jersey 07806-5000

S -- HOUSING MAINTENANCE SOL DAAE30-96-R-1025 DUE 041596 POC Joann Smith, email=josmith, 201-724-2623; Contracting Officer, John H. Beeman. Furnish all management, plant, labor, materials, supplies, tools, equipment, communication devices, transportation, and fuel necessary to provide uninterrupted interior and exterior maintenance service; repair and replacement of all interior and exterior building components, surfaces, appliances, HVAC systems and appurtenances, and incidental improvements at all family housing and billeting quarters (approximately 120 units). Firm-fixed-price service contract contemplated. 24 HOUR DAILY service required. One year contract with two option years, all based upon availability of funds. Performance plan REQUIRED with list of subcontractors and resumes. Site inspection date specified in solicitation (Section L). NONREFUNDABLE FEE of $150.00 for solicitation package with checks payable to the Finance and Accounting Officer. Requests must be IN WRITING ACCOMPANIED WITH FEE. Phone/fax requests NOT ACCEPTED. A small business concern, for the purpose of this procurement, is a concern whose average annual receipts for its preceding three fiscal years is not in excess of $5.0 million. Information regarding this action can be accessed at http://procnet.pica.army.mil. See Numbered Note(s): 1. (0045)

Loren Data Corp. http://www.ld.com (SYN# 0111 19960215\S-0002.SOL)