National Institutes of Health; Office of Purchasing and Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville, MD 20892-7058

S -- FABRICARE MAINTENANCE SERVICE SOL 263-96-Q-(LW)-0037 DUE 082096 POC Contact Point: Please fax quote to Purchasing Agent, Gail Akinbinu on 301-496-3707. The NIH has a requirement to contract for mat exchange services for the Warren Grant Magnuson Clinical Center. The contractor shall provide all necessary management, supervision, labor supplies, equipment, tools, transportation, and safety materials required to perform the tasks of this contract. The contractor shall deliver a biweekly progress report and monthly invoice to the Project Officer. The contractor is responsible for supplying, exchanging, and storing and cleaning of all mats of various sizes for the specified entrances. The Project Officer shall decide the color of all mats to be supplied by contractor. The contractor shall exchange mats weekly during bad weather and biweekly all other weeks. All mats are to be thoroughly cleaned of debri and stains, they are to have an appearance of new mats. The contractor shall lay all mats flat to surface. Mats shall not have any puckers, buckels, etc. Mats shall not be glued or otherwise attached to the floor. Mats shall have a non-skid backing. The contractor shall conform to all American Disabilities Act regulations to ensure the safety of all handicapped individuals. The Government shall have the right to reject or require correction of any deficiencies found in the deliverables. In the event of rejection of any deliverables, the contractor will be notified by phone and documentation will be made of deficiencies. The contractor shall at no additional cost to the Government, correct the deficiency within 4-hours after receiving call. The contractor will be monitored by the Contracting Officer. Periodic meetings may be required to resolve problems or engage in any other program related activities. The desired starting date is 10-1-96 and is to continue through 9-30-97. All small businesses wishing to submit an offer should fax quote to Purchasing Agent, Gail Akinbinu on 301-496-3707. All bids must be received by close of business 8/20/96. (0193)

Loren Data Corp. http://www.ld.com (SYN# 0106 19960712\S-0001.SOL)