US Postal Service, Facilities Service Office, PO Box 701, Columbia, MD 21045-0701

Z -- INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROOFING, COLUMBUS OH DISTRICT SOL 232098-00-A-0014 DUE 020300 POC J. Robinson, Fax (410) 997-6261 This is an indefinite quantity construction contract for roofing and related work at various leased and Postal owned facilities located within the geographical areas of the Columbus OH District, which includes the counties of: Adams, Athens, Belmont, Campaign, Clark, Coshocton, Delaware, Fairfield, Fayette, Franklin, Gallia, Guernsey, Hardin, Hocking, Jackson, Knox, Lawrence, Licking, Logan, Madison, Marion, Meigs, Monroe, Morgan, Morrow, Muskingham, Nobel, Perry, Pickaway, Pike, Ross, Scioto, Tuscarawas, Union, Vinton, Washington & Wyandot. Contractors must have the capabilities of working at least three to five jobs at the same time. At the direction of the Contractig Officer, one or more contracts may be awarded. One or more task/work orders will be issued totaling not more than $250,000 during a one year period of the contract. The initial limit of $250,000 may be increased by modification as agreed upon by the Contractor and the Contracting Officer up to the maximum of $3,000,000. This contract has four renewal options. The Contractor agrees to perform all work included or ordered pursuant to and in accordance with the terms and conditions of the contract for the unit prices listed on the price schedule times the multiplier given as an offer for this solititation. Offerors will be required to submit one (1) "Multiplier" to be applied to the various Unit Prices established in the "Unit Price Schedule". The multiplier must contain the offeror's overhead, profit, bonds, insurance, and all other contingencies. No allowance for such items will be made after contract award. The Contractor must provide documentation along with their offer, evidencing bonding capabilities, although no bid bond is required to submit an offer. Offers are due by 3:00 on February 3, 2000 at a cost of $75.00 per set, Non-Refundable. Make Checks/Money Orders payable to: USPS, Disbursing Officer, referencing Solicitation #232098-00-A-0014. Please do not send cash. Packages may be obtained at the FSO, USPS, Attn. L. Jefferson, 10500 Little Patuxent Pkwy, 2nd fl, Columbia MD 21044-3509. Personal visits and telephone calls for the purpose of discussing this project are discouraged. The Postal Service reserves the right to reject any or all offers. Posted 12/30/99 (W-SN412276). (0364)

Loren Data Corp. http://www.ld.com (SYN# 0060 20000104\Z-0010.SOL)