16th Contracting Squadron, 350 Tully Street, PO Box 9190, Hurlburt Field FL 32544-9190

Z -- INDEFINITE DELIVERY, INDEFINITE QUANTITY FOR THE REPAIR OF BUR, COMPOSITE, SHINGLE AND METAL ROOFS SOL F08620-96-B0016 DUE 091696 POC Mr. Dave Crocker, Contract Specialist, 904-884-3271. 17. Indefinite delivery indefinite quantities contract for the repair of Built-up roofs, Composite shingle, and metal roofs. To include, but not limited to, removal and disposition of existing roofing including mineral surfaced salvage edge roll roofing, mineral surface asphalt strip shingle roofing, standing seam metal roofing replacement of these types of roofing with the same types of roofing as applicable or fiberglass strip-shingles and rolled roofing. Repair and/or replacement of deteriorated wood facia, roof framing, roof sheathing and decking, steel roof deck, and other items of carpentry work used in conjunction with roofing. There is a non-refundable $20.00 charge for each solicitation package. Make checks or money order payable to DFAS-Orlando. Cash will not be accepted. Only written request will be accepted. The request and check or money order must bear the solicitation number. This is an unrestricted acquisition. Estimated magnitude of this project is between $1,000,000 and $5,000,000. (0211)

Loren Data Corp. http://www.ld.com (SYN# 0245 19960730\Z-0069.SOL)