Sacramento Air Logistic Center, Directorate of Contracting & Manufacturing, McClellan Air Force Base, California 95652-1342

Z -- PRJY 970020, PAVEMENT MAINTENANCE IDIQ SOL F04699-97-B0002 DUE 071697 POC SM-ALC/PKXO/MCCLELLAN AFB CA, (916) 643-1258. The project includes all labor, equipment and materials necessary for a five year indefinite delivery, indefinite quantity (IDIQ) contract for the repair, maintenance and alternation of various roads and airfield pavements at McClellan AFB CA, and McClellan's remote sites at Lincoln, Davis River Dock, Camp Kohler, Capehart Housing and Mather Hospital. The guaranteed minimum will be $50,000.00 The estimated maximum will be $5,000,000.00. All requests for solicitation sets shall be in writing to SM-ALC/PKXO, 3237 Peacekeeper Way, Suite 17, McClellan AFB CA 95652-1060. There is a non refundable charge of $6.00 for each solicitation set. Make check or money order payable to DAO-DE/McClellan AFB. The check or money order must accompany the written request. All responsible sources may submit an offer which shall be considered by the agency. (0167)

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