MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015

Z -- INTERIOR AND EXTERIOR PAINT/REPAIR AND MAINTENANCE FOR BUILDINGS ON FORT SAM HOUSTON AND CAMP BULLIS, TEXAS SOL DADA10-99-R-0017 DUE 073199 POC Contract Specialist Miguel F. Gonzales (210) 221-3646 (Site Code DADA10) WEB: hcaa.medcom.amedd.army.mil, hcaa.medcom.amedd.army.mil. E-MAIL: Miguel_Gonzales@smtplink.medcom.amedd.army.mil, Miguel_Gonzales@smtplink.medcom.amedd.army.mil. FSC Z-199, SIC 1542. This solicitation will be an R-F-P, which will result in an Indefinite Quantity, Multi Award Contract. Work will include but is not limited to furnishing all materials, labor, tools, equipment, transportation necessary to provide interior and exterior painting/repair and maintenance for historical and non-historical buildings on Fort Sam Houston and Camp Bullis, TX in strict compliance with specifications and drawings. Estimated date for issuance of Solicitation is 01 Aug 99. Performance period is 365 calendar days. Minimum guarantee for each awardee is $15,000.00 with a contract maximum based on total task orders issued. Solicitation requests must be in writing. Each solicitation will cost $20.00 in the form of a check or money order, made payable to Defense Finance and Accounting Office. This fee is non-refundable. Posted 05/20/99 (A-SN334027). (0140)

Loren Data Corp. http://www.ld.com (SYN# 0143 19990524\Z-0031.SOL)