U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT (PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001, OR 109 ST. JOSEPH STREET MOBILE AL 36602

M -- INDEFINITE DELIVERY CONTRACT FOR COST ESTIMATING SERVICES, MOBILE DISTRICT, MOBILE, ALABAMA SOL DACA01-98-R-0032 DUE 040298 POC KAREN JOHNSON (334-690-2535) CONTRACTING OFFICER, TONI S. CARNEY (Site Code W31XNJ) DESCRIPTION OF WORK: Cost Estimating Services for the Mobile District's civil and military programs, Mobile, Alabama. The contract will be for a Base Year with three one-year options with a $500,000.00 ceiling for each year. All responses should be directed to Karen Johnson; no telephone requests, only written or faxed requests to 334-694-4343 received directly from the requestor are acceptable. Refer to Document No. DACA01-98-R-0032. The solicitation will be available on or about 23 February 1998. This procurement is 100% set-aside for small business, the size standard for which is a concern, including its affiliates having an annual gross revenue of $5 million or less for the last 3 years. All responsible sources may submit and offer which shall be considered. Work under the contract to be subject to satisfactory negotiation of individual delivery orders. Delivery order amounts will range from a minimum of $2,500.00 to a maximum of $150,000.00. All responsible sources may submit an offer which shall be considered. FIRM'S PHYSICAL ADDRESS, TELEPHONE AND FACSIMILE NUMBERS, AND NAME OF POINT OF CONTACT MUST BE PROVIDED TO FACILITATE ANY OVERNIGHT MAILING REQUIRED. (0037)

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