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

J -- MAINTENANCE AND REPAIR OF CLIMATE CONTROL HEATING VENTILATION AIR CONDITIONING SYSTEMS, AIR WASHERS, AND REPLACEMENT OF FILTERS, FORT BLISS, TEXAS SOL DABT51-96-B-0019 DUE 031597. Contact George Shifflett, Extension 915/568-3572, Contracting Officer, Sharry Wilson, 915/568-1105. The Contractor shall furnish all labor, tools, equipment, transportation. Materials, supervision, and other services necessary to provide maintenance of Climate Control Heating Ventilation and Air Conditioning Systems, Air Washers, and Air Filters. This contract will consist of simultaneous shutdown and startup of heating and cooling systems, winter and summer maintenance, and response to normal and emergency service calls in Miscellaneous Buildings listed in Technical Exhibits. The contract shall include cleaning, treatment, and replacement of air filters and air filter monitoring devices. The area of performance of this contract is Fort Bliss, Texas and surrounding areas of Biggs Army Air Field, Site Monitor, Logan Heights, and Lower William Beaumont Army Medical Center. Contractors must have been regularly engaged in providing HVAC Maintenance to all types of facilities and equipment, such as air handling units, chillers, cooling towers, evaporative cooling units, hot water boilers, heating furnaces and water heaters as well as auxiliary controls and other components integrated in the HVAC systems. The contractor must be or have been engaged in providing maintenance, repair, and replacement of HVAC systems for a minimum continual period of three years. The performance period will consist of one base year with four one year options with commencement date of the contract July 1, 1997. Award of a firm fixed price Indefinite Delivery Indefinite Quantity Task Order contract is contemplated. This solicitation is 100 percent set-aside for small business. Requests for the solicitation shall be in writing. Telephone requests will not be accepted. Request must include complete address, phone number, and point of contact. The Standard Industrial Classification code is 1711. A certified or cashiers check, or money order in the amount of $25.00 (non-refundable fee) payable to the Defense Finance Accounting Office is required for the solicitation. Technical questions may be directed to Mr. Shifflett at (915) 568-3572. (299)

Loren Data Corp. http://www.ld.com (SYN# 0045 19961028\J-0003.SOL)