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

Z -- PAVING AND PAVING RELATED REQUIREMENT SOL DAAB08-00-B-0004 DUE 082800 POC John O'Leary, Contract Specialist, 732-427-1369, AMSEL-AC-CC-RT-S, or Cynthia Geiss, Contracting Officer, 732-532-5207 E-MAIL: John O'Leary, john.oleary@mail1.monmouth.army.mil. This procurement will include all plant, labor, equipment, materials, supervision and performance of all work required to provide paving construction services and related repairs at Fort Monmouth, New Jersey, and other Government Installations within approximately a 75 mile radius; in accordance with specifications and as provided in delivery orders. Pre-planning meetings prior to the commencement of each project may be required. This solicitation will result in two (2) Indefinite-Delivery, Indefinite-Quantity (IDIQ) type contracts each for 100% of the requirement which will be awarded to the two (2) lowest, responsive bidders. The offers will be made as percentages in Section B. The solicitation will provide further information on the percentages. The requirement will include a Base Year and Options for three (3) additional years. The minimum annual guarantee for each resulting contract will be $2,500.00 per year with an estimated annual maximum of $2,000,000.00. The scope of work includes, but is notlimited 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. There will be a Special Standards and Requirements Clause that will be included in this solicitation. The site visit, liquidated damages and rates of completion will be included in the solicitation. In order to be eligible for award, contractors must be registered in the Central Contractors 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 the written request for bid packages. Please write solicitation Number DAAB08-00-B-0004 on each check. Please respond in writing to US Army CECOM, CECOM Acquisition Center, Bldg. 1208, Attn: AMSEL-AC-CC-RT-S (Mr. John O'Leary), Fort Monmouth, NJ 07703. Each bid package request should include Company Name, Points of Contact, Telephone and Fax Numbers, and email address. If you have any questions, please call Mr. John O'Leary at 732-427-1369, or send an email to john.oleary@mail1.monmouth.army.mil. Posted 07/14/00 (W-SN475061). (0196)

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