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

Y -- CONSTRUCT PRE-ENGINEERED METAL BUILDINGS, FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA SOL DAKF10-98-B-0034 DUE 083098 POC POC Mae Riggens (912) 767-8438 for question regarding solicitation request, Carolyn Barney, Contracting Officer, (912) 767-2967 or Richard Collins, Contract Specialist, (912) 767-2433, for questions regarding the package itself. WEB: Contracting Home Page, http://www.stewart.army.mil/doc/intro/htm. The army requires an Indefinite Delivery/Indefinite Quantity contract for the furnishing of all labor materials and equipment; and performing all operations required in connection with the project entitled "Construct Pre-Engineered Metal Buildings, Fort Stewart and Hunter Army Airfield, Georgia. The guaranteed minimum for the base period of this contract is $25,000.00. Contract contains two 1 year option periods. The work includes, but is not necessarily restricted to the following: (1) Mobilization, (2) Site Work, (3) Concrete, (4) Masonry consisting of common red brick veneer and concrete masonry units,(5) Metal consisting of stairs, pipe railing and floor grating, (6) Wood and plastic consisting of rough carpentry and finish carpentry, (7) Thermal and moisture protection consisting of batt insulation, vinyl faced insulation, downspouts, and caulking and sealant, (8) Doors and windows featuring hollow metal doors, overhead doors and aluminum horizontal sliding windows, (9) Finishes consisting of painted gypsum wallboard on metal studs, suspended acoustical tile ceiling, resilient flooring, and carpet,(10) Specialties consisting of toilet partitions and urinal screens, (11) Pre-Engineered Metal Buildings, (12) Hoists, (13) Plumbing systems, complete, (14) Heating, ventilation, and air conditioning systems, complete, (15) Fire protection sprinkler system, complete, and (16) Electrical systems consisting of lighting, power, communications, and fire alarm systems. SIC for this project is 1542. Project is unrestricted, all responsible businesses may submit a bid. Magnitude of this project is between $5,000,000.00 and $10,000,000.00. There is a $25.00 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. TREASURER. No cash will be accepted. When ordering a package please refer to the solicitation # DAKF10-98-B-0034 and give a brief discription of the project. (0169)

Loren Data Corp. http://www.ld.com (SYN# 0117 19980622\Y-0025.SOL)