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

Z -- INDEFINITE QUANTITY CONTRACT FOR ROOF REPAIR & REPLACEMENT AT POSTAL FACILITIES LOCATED IN GREATER SOUTH CAROLINA DISTRICT SOL 362575-00-A-0023 DUE 052400 POC Sharon Weber, Facilities Contract Specialist, 336/665-2801 The work includes furnishing of all labor, materials, equipment, and services necessary for and incidental to roof repair and replacement at various leased and postal-owned facilities located within the Greater South Carolina District, which includes the counties of Abbeville, Aiken, Anderson, Bamberg, Berkley, Calhoun, Charleston, Cherokee, Chester, Chesterfield, Clarendon, Colleton, Darlington, Dillon, Fairfield, Florence, Georgetown, Greenville, Greenwood, Horry, Kershaw, Lancaster, Laurens, Lee, Lexington, Marion, Marlboro, Newberry, Oconee, Orangeburg, Pickens, Richland, Saluda, Spartanburg, Sumter, Union, and Williamsburg. 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 in this type of work and (2) licensed, as required by State law, for this type of work in the stated area. Requests for solicitation packages shall include a check or money order, payable to CITY BLUE PRINT & SUPPLY, in the amount of $40 per solicitation package. Reference solicitation number on check or money order. The $40 fee is NON-REFUNDABLE. Send checks to City Blue Print & Supply, P. O. Box 5741, High Point, NC 27262-5741, or call 336/841-8188 for credit card purchase. Solicitation packages will be available on or about April 24, 2000. Posted 04/13/00 (W-SN444515). (0104)

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