Directorate of Contracting, 2103 South 8th Avenue, Fort McCoy, WI 54656-5153

56 -- STYROFOAM, FORT MCCOY, WI Sol DAKF61-95-B-0025. Due 050495. POC Contract Specialist, Karen Johnson, (608) 388-2506, Contracting Officer, Linda V Roberts. Indefinite Delivery Contract to provide Styrofoam, 24'' x 96'' x 2'', Insulation with a minimum delivery of 480 sheets and a maximum of 4032 sheets to Fort McCoy WI. Delivery period will be 1 June 1995 through 31 May 1996. Estimated issue date of IFB will be around 05 Apr 95. Request for IFB must be in writing accompanied by a non-refundable certified check, cashier's check or money order payable to US Treasury in the amount of $8.00 per IFB. No company, personal, registered checks or cash will be accepted. All responsible sources may submit a bid which shall be considered. (079)

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