Facilities Service Office, U.S. Postal Service, 7800 N Stemmons Frwy, Suite 400, Dallas TX 75247-4217

Z -- INDEFINITE QUANTITY CONSTRUCTION CONTRACT, SAN ANTONIO DISTRICT SOL 482980-98-A-0510 DUE 022098 POC Lisa Salas, 214/819-7208 The U.S. Postal Service is soliciting proposals for an Indefinite Quantity Contract (IQC) for work that may include any of the items detailed in the Unit Price Schedule and/or specifications. The contract covers the counties located in the San Antonio District. The work may be perfored at various USPS owned or leased facilities located within the counties listed in the solicitation. The initial contract value is $500,000 where the total quantity of work ordered during the term of this contract will not be less than $10,000 nor more than three million dollars ($3,000,000). The Postal Service reserves the option to increase the potential value of the contract in increments of $500,000 not to exceed $3,000,000. Additional consent of surety will be required for each inremental increase. Individual work orders will not be issued for less than $500. Offerors are required to submit a single "Multiplier" to be applied to a Unit Price Schedule, contained in the contract, to determine the value of each work order. The multiplier must contain the offeror's overhead, profit, bonds, insurance and all other contingencies. No allowance for such items will be made after contract award. The U.S. Postal Service reserves the right to make multiple awards on this solicitation. The duration of the contract shall be 24 months, from the date of the contract, signed by the contracting officer or until the maximum contract value of $3,000,000 is reached, whichever occurs first. Proposal bond in the amount of $100,000 is required. Offers will be received in this office, prior to, but not later than 3:30 pm on February 20, 1998. Offers will not be publicly opened and all proposal information received will remain confidential until contract is awarded. Proposal documents, plans and specifications will be available on January 21, 1998 at a cost of $25.00 per set (NON-REFUNDABLE), payable by check or money order only. Requests for packages shall be forwarded to Dallas Facilities Service Office, United States Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn: Kathy Alonzo. Checks or money orders must be made payabale to DISBURSING OFFICER, U.S. POSTAL SERVICE. Offerors are encouraged to submit their requests for plans and proposals by one of the methods offered by the U.S. Postal Service (First Class, Priority Mail, or Express Mail). Please indicate the solicitation number on all requests. Plans may be inspected at the issuing office and any questions and/or information regarding this solicitation may be obtained by calling Lisa Salas at 214/819-7208.***** (0022)

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