U.S. Property & Fiscal Office, Camp Mabry, P.O. Box 5218, Austin, Texas 78763-5218

Z -- JOB ORDER CONTRACT FOR REPAIR/MAINTENANCE OF FACILITIES, VARIOUS TEXAS NATIONAL GUARD UNITS SOL DAHA41-95-B-0011 DUE 040596 POC MIKE BELOVSKY, Contracting Officer, 512/465-5026. This is an Invitation for Bid for a Job Order Contract which is to be a firm fixed price, indefinite quantity contract that consists of a collection of detailed task specifications encompassing most aspects of real property maintenance work. This procurement action is restricted to 8(a) program participants qualified in SIC 1542 which are represented by the San Antonio, Texas District Office of the Small Business Administration. The Bid shall consist of two (2) coefficients (multipliers), one for normal working hours, and one for other than normal working hours. The coefficients (multipliers) must include the overhead, profit and all other contingencies. No Bid Bond is required. Performance and Payment Bonds will be required for all Delivery Orders over $25,000.00. Each work order required by the Base Civil Engineer will be broken down into individual work tasks, a total price is developed based upon the unit price and the contractor's multiplier(s). After agreement, the Contracting Office issues a Delivery Order for performance of the work. The base contract will be for one year beginning on date of award. There are options to extend the contract for four (4) additional years that may be executed at the option of the Government. The contractor will be guaranteed a minimum of $10,000.00 for the initial one year contract. Each Delivery Order will not be less than $2,000.00 or more than $300,000.00. The maximum contract amount cannot exceed $1,000,000.00 per year without National Guard Bureau approval. The contractor shall provide construction services in all trades normally associated with building construction. All cost estimates will be developed from current year Means Cost Estimating manuals. Soliciation packets must be requested in writing from the United States Property & Fiscal Office for Texas, Attn: Contracting Office (Mike Belovsky), P.O. Box 5218, Austin, Texas 78763-5218. Bids shall be sent to the Texas Air National Guard, 149TH FW/PM, Attn: MSG Phyllis Mohler, 117 Hensley St., Bldg. 916, Kelly AFB, Texas 78241-7001. Bid Issue Date is: 6 March 1996. A Pre-bid Conference will be held 26 March 1996 at 2:00 P.M. local time in the Conference Room of Building 970, 1413 Billy Mitchell Rd., Kelly AFB, Texas. Bid Opening Date is: 5 April 1996. Bid Opening will be conducted in the Conference Room of Building 970, 1413 Billy Mitchell Rd., Kelly AFB, Texas at 2:00 P.M. local time. Project Manager and Point of Contact for technical information is LTC Von Bashay, 210/977-3788, Base Civil Engineer, 149TH Fighter Wing, Kelly AFB, Texas 78241-5538. (0051)

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