Directorate of Contracting, Attn: ATZC-DOC-D, 1733 Pleasonton Road, Fort Bliss, TX 79916-6816

B -- ARCHAEOLOGICAL AND ARCHITECTURAL CULTURAL RESOURCE MANAGEMENT SERVICE, FORT BLISS, TEXAS Sol DABT51-96-R-0018, Due 092096, contact George Shifflett, Extension 915/568-3572, Contracting Officer, Sharry Wilson, 915/568-1105. Indefinite Quantity Task Order contract for Archaeological and Architectural Cultural Resource Management Services. Services required may include, but not limited to, documentary research, field investigation at all levels of intensity, documentation, laboratory and data analysis, evaluation of eligibility for the National Register of Historic Places, preparation of National Register nomination forms, assessment of project impacts, construction and archeological monitoring, curation, development of mitigation plans, data recovery, predictive modeling, computerized information development and management, geographical information system input and management, geomorphological investigations, condition assessment of historic structures, investigations, condition assessment of historic structures, architectural design for adaptive reuse or compatible structures, building maintenance and repair plans, conservation planning and treatment plans, conservation treatment, building materials analysis, restoration plans, and all levels of report production. Services will be required in connection with Federal undertakings and will initially be performed primarily within the boundaries of Fort Bliss and nearby areas in West Texas and Southern New Mexico, but may include undertakings at other locations as specified in individual Task Orders. The Government may elect to award singular or multiple awards Task Order contracts. Archeological and Architectural Services may be awarded separately. The contract period will be for a base year plus two one year options. Firms will be evaluated on Technical, Management, and Past Experience, and Price. The acquisition is unrestricted. A certified or cashiers check, or money order in the amount of $25.00 (non-refundable) payable to the Defense Finance Accounting Office is required for the solicitation. Technical questions may be directed to Mr. George Shifflett at 915-568-3572. (215)

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