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-0009 DUE 061896 POC Linda Veldman, Contracting Officer, 512/465-5530. 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 construction maintenance work. This procurement action is restricted to 8(a) program participants qualified in SIC 1542 which are serviced by the Dallas/Ft. Worth, Texas District Office of the Small Business Administration. Solicitation packets will only be issued to participants with Business Plans on file at the Dallas/Ft. Worth District office prior to the Bid Issue date. 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 listed in Schedule C. 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 is broken down into individual task of work, 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 a one year period, with options for four (4) additional years, one year at a time. The contractor will be guaranteed a minimum of $10,000.00 for the one year period. Each individual 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 Means Cost Estimating manuals. Solicitation packets must be requested in writing from the United States Property & Fiscal Office; ATTN: Contracting Office (Veldman); P.O. Box 5218; Austin, Texas 78763-5218. Bids shall be sent to the Texas Air National Guard; 136th RMS/LGC; ATTN: SMS Sharon Dehnert; Bldg. 1403; Hensley Field; 8150 W. Jefferson Blvd.; Dallas, Texas 75211-9503. Bid Issue Date is May 14, 1996. A Pre-Bid Conference will be held May 30, 1996 at 2:00 P.M. in the Wing Conference Room of Building 1403 at Hensley Field, Dallas, Texas. Bid Opening Date is June 18, 1996. Bid Opening will be conducted in the Wing Conference Room of Building 1403, Hensley Field, Dallas, Texas at 2:00 P.M. local time. Project manager and point of contact for technical information is Major Bruce Williamson, Base Civil Engineer at Hensley Field, 214-269-3435. (0115)

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