U.S. Postal Service, Facilities Service Office, P.O. Box 27497, Greensboro, NC 27498-1103

Z -- INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION WORK FOR THE GREENSBORO DISTRICT -- EASTERN NORTH CAROLINA SOL 362575-00-A-0009 DUE 020100 POC Sharon Weber, 336/665-2801 The work includes furnishing of all labor, materials, equipment, permits, and services necessary for and incidental to general construction work at various leased and postal-owned facilities within the Greensboro District -- Eastern North Carolina. The area includes the following counties: Alamance, Beaufort, Bertie, Camden, Caswell, Chatham, Chowan, Currituck, Dare, Davidson, Davie, Durham, Edgecombe, Forsyth, Franklin, Gates, Greene, Guilford, Halifax, Harnett, Hertford, Hyde, Johnston, Lee, Martin, Montgomery, Moore, Nash, Northampton, Orange, Pasquotank, Perquimans, Person, Pitt, Randolph, Rockingham, Stokes, Tyrrell, Wake, Warren, Washington, Wayne, and Wilson. The contract will have a one-year base term with four (4) one-year renewal options. The minimum work to be ordered under the contract is $10,000; maximum contract limit is $5,000,000. The initial contract value is $1,000,000. Performance and payment bonds in the amount of the initial contract value will be required within five days from notice of intent to award. Specific work orders will be issued by a Contracting Officer in accordance with the unit price schedule and specifications. The maximum amount of any work order is $250,000; the minimum amount is $500. At the discretion of the Contracting Officer, one or more contracts may be awarded. Participation by minority-owned and woman-owned firms is encouraged. Contractors must meet the following minimum requirements: (1) five years experience as a general construction contractor and (2) contractor must be fully licensed, as required by State law, for this type of work in the above-stated area. Requests for solicitation packages shall include a check or money order, which is non-refundable, in the amount of $50 for each set, made payable to CITY BLUE PRINT & SUPPLY. Send checks to City Blue Print & Supply, PO Box 5741, High Point NC 27262-5741; telephone 336/841-8188 for credit card purchase. Reference solicitation number on check or money order. Solicitation packages will be shippedvia Priority Mail. Plan holder list will be available from City Blue Print & Supply. Posted 12/15/99 (W-SN408845). (0349)

Loren Data Corp. http://www.ld.com (SYN# 0111 19991217\Z-0009.SOL)