U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ 07703-5008

Z -- PAVING AND PAVING RELATED REQUIREMENTS SOL DAAB08-99-B-0001 DUE 090899 POC Ms.June Manning, Contract Specialist,(732) 532-5205; Ms. Virginia M. O'Neill, Contracting Officer,(732) M427-1437 E-MAIL: click here to e-mail the P.O.C., manning@mail1.monmouth.army.mil. Furnish all plant, labor, materials, equipment, tools and supervision, and perform all work required, to provide postwide paving construction services and related repairs, at Fort Monmouth New Jersey, and other Government installations within approximately a 75 mile radius thereof, within the State of New Jersey; IAW specifications, and as provided in delivery orders. This requirement will be issued as an Indefinite Quantity, Indefinite Delivery (IQID) type contract, and will require that the offer be made as a percentage, to be applied to the Government Furnished Estimate. The percentage shall be applicable to all items of work as expressed in the schedule at Section B of the solicitation. A full explanation of the procedure will be included in the bid package. This requirement will include a base year and options for three additional years. Scope of work includes, but is not limited to: repair and construction of roads and parking areas, new pavement, replacement of concrete curbs, gutters, steps, driveway entrances, sidewalks, surface preparation, marking of roadways, and parking lots. Proposed requirement is a Small Business Set-Aside. Site visit, liquidated damages, and rates of completion, will be specified in IFB DAAB08-99-B-0001, to be issued on/about 09 AUG 99. Estimated Range $1,000,000.00 to $5,000,000.00. In order to be eligible for award, contractors must be registered in the Central Contractor Registration database. Registration information will be provided in the solicitation. There will be a charge of $8.00 per bid package to cover Government specifications. Only checks will be accepted. All checks are to be made payable to "Defense Accounting Office" and must accompany written requests for bid package. Please write Solicitation No. on each check. Respond in writing to: Ms. June Manning, ATTN: AMSEL-AC-CC-D-BD (MAN), (732) 532-5205. Posted 07/09/99 (W-SN352338). (0190)

Loren Data Corp. http://www.ld.com (SYN# 0193 19990713\Z-0025.SOL)