99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB, NV 89191-7063

Z -- MAINTAIN/REPAIR PAVEMENTS-IDIQ SOL F26600-97-B-0704 DUE 070797 POC TSgt M. Wallace, (702) 652-4161 Work consists of providing all labor, supplies, material, supervision, transportation, equipment, and all else necessary to Maintain, Repair, and Replace identified asphaltic concrete (AC) or Portland cement concrete (PCC) roads, parking lots, and AC taxiways and shoulders, including all associated sitework at Nellis AFB, Ranges in Nevada. The performance period is for a basic one year period with an option to extend one additional year. This is an Indefinite-Delivery/Indefinite-Quantity (IDIQ) type contract. The minimum delivery order amount is $25,000; the minimum guaranteed contract amount is $100,00 for the basic period and $25,000 if the option period is exercised; the maximum contract amount is $5,000,000 for the basic year and $3,000,000 for the option year. The estimated dollar value of this project is between $1,000,000 -- $5,000,000 with a performance period of 365 calendar days. The applicable SIC for this acquisition is 1611 with a three year average annual small business size standard of $17 million. The proposed contract listed here is unrestricted and open to all firms, including small and small disadvantaged concerns. A preference may be given to Small Disadvantaged Business (SDB) firms. A nonrefundable check in the amount of $5.37 will be charged for each bid package requested to cover reproduction costs. Cash will not be accepted. Payment by cashier's check, money order, or company check will be accepted and must be made payable to "DFAS-SAN BERNARDINO 672300". If express mailing of bid package is desired, you must supply your express carrier account number with your request. Availability of the solicitation is limited and will be issued on a first come, first served basis to the extent available. It is anticipated that the solicitation will be issued o/a 97 Jul 10. Telephone requests will not be honored. Only written requests accompanied with an acceptable check or money order (cash will not be accepted), received directly from the requester on company letterhead, will be accepted. Requesters must cite (1) the company name, (2) point of contact, (3) phone and FAX numbers, (4) street address with 9-digit zip code, (5) their size status, and (6) whether they intend to bid as the prime, a subcontractor, or a supplier. (0170)

Loren Data Corp. http://www.ld.com (SYN# 0202 19970623\Z-0071.SOL)