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

Z -- INDEFINITE QUANTITY CONTRACT (R&A), RICHMOND DISTRICT SOL 362575-00-A-0031 DUE 051000 POC Mickie Burton, Facilities Contract Specialist, 336-665-2875 The work includes furnishing of all labor, materials, equipment, and services necessary for and incidental to general repair and alteration construction work. 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 $500,000. 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 a 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 following area. Richmond District: Counties in Virginia: Accomack, Albemarle, Alleghany, Amelia, Amherst, Appomattox, Arlington, Augusta, Bath, Bedford, Bland, Botetourt, Brunswick, Buchanan, Buckingham, Campbell, Caroline, Carroll, Charles City, Charlotte, Chesterfield, Clarke, Craig, Culpeper, Cumberland, Dickenson, Dinwiddie, Essex, Fairfax, Fauquier, Floyd, Fluvanna, Franklin, Frederick, Giles, Gloucester, Goochland, Grayson, Greene, Greensville, Halifax, Hanover, Henrico, Henry, Highland, Isle of Wight, James City, King and Queen, King George, King William, Lancaster, Lee, Loudoun, Louisa, Lunenberg, Madison, Mathews, Mecklenburg, Middlesex, Montgomery, Nelson, New Kent, Northampton, Northumberland, Nottoway, Orange, Page, Patrick, Pittsylvania, Powhatan, Prince Edward, Prince George, Prince William, Pulaski, Rappahannock, Richmond, Roanoke, Rockbridge, Rockingham, Russell, Scott, Shenandoah, Smyth, Southampton, Spotsylvania, Stafford, Surry, Sussex, Tazewell, Warren, Washington, Westmoreland, Wise, Wythe, York. Independent Cities: Alexandria, Bristol, Buena Vista, Charlottesville, Chesapeake, Clifton Forge, Colonial Height, Covington, Danville, Emporia, Falls Church, Franklin, Fredericksburg, Galax, Hampton, Harrisonburg, Hopewell, Lexington, Lynchburg, Manassas, Manassas Park, Martinsville, Newport News, Norfolk, Norton, Petersburg, Poquoson, Portsmouth, Radford, Richmond, Roanoke, Salem, South Boston, Staunton, Suffolk, Virginia Beach, Waynesboro, Williamsburg, Winchester. 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. Solicitation packages will be shipped via Priority Mail. Reference solicitation number on check or money order. Send checks to: City Blue Print & Supply, P. O. Box 5741, High Point, NC 27262-5741 Telephone No. 336/841-8188 (for credit card purchase). Plan holder lists will be available from City Blue Print & Supply only. Posted 03/22/00 (W-SN436983). (0082)

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