Department of The Army, Directorate of Contracting, Building 622, Fort Stewart, Georgia 31314-5189

Z -- RENOVATE BUILDING 1080 SOL W33DL4-7218-8701 POC Point of Contact for questions concerning the requirement is Dale Williams, (912) 767-8430. Point of Contact for ordering the package is Mae Riggens, (912) 767-8438. WEB: Contracting's Homepage, http://www.stewart.army.mil/doc/intro.htm. E-MAIL: Click here to email the Contract Specialist, williamsd@emh5.stewart.army.mil. The Army requires a contract for the furnishing of all plant, labor, materials equipment and performance required in connection with Renovate Building 1080, Fort Stewart, GA. Work includes but is not necessarily restricted to: Remove/Install 2x4 partitions, finish drywall, hanging pre-hung door units (2868), painting of doors, windows, walls etc., installation of shoe molding, installation of carpet, form and place concrete sidewalk, demolition of concrete landing and steps and installation of new wood landing and steps with handicap ramp. Performance time is 45 calendar days after receipt of Notice to Proceed. Sic Code for this project is 1542. Project is unrestricted, all responsible businesses may submit a bid. Magnitude of the project is between $25,000 and $100,000. There is a $25 non-refundable charge for the solicitation package. We accept business checks, cashiers checks and money orders. Checks shall be made out to the U.S. TREASURY. No cash can be accepted. When ordering a package please refer to W33DL4-7218-8701 and give a brief description of the project. (0223)

Loren Data Corp. http://www.ld.com (SYN# 0158 19970813\Z-0041.SOL)