DIRECTORATE OF CONTRACTING, BUILDING 622, FT STEWART GA 31314-5189

89 -- FRUIT JUICES & LIQUID CONCENTRATE COFFEE SOL DAKF10-95-B-0109 DUE 110295 POC Sandy Sanders (912) 767-1868 Contracting Officer Connie L. Skipper (912) 767-1868 (Site Code DAKF10) The Army requires a requirements type contract to provide Installation, Maintenance and Removal of Type I Dispensers, Vitality Express Beverage System (2 ea) and Vitality Lykes Family Choice Coffee Dispenser Systems (2 ea) or equal at the Winn Army Community Hospital, Building 302, Fort Stewart, Georgia. The contractor shall maintain the systems throughout the life of the contract. Contract period commences 1 January 1996, or within ten calendar days after receipt of contract award, whichever is later, and shall continue through 31 December 1996. Contract contains an option to extend the term of the contract for one (1) additional one-year period. All responsible small business concerns may submit a bid which will be considered. There is a non-refundable fee of $10.00 for the solicitation package. Please submit fee by company check, certified check, or money order made payable to the TREASURER OF THE UNITED STATES. NO CASH will be accepted. All requests for solicitation packages must be made in writing to the above address. When requesting a package, indicate synopsis number(0268)

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