DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107 17TH STREET, FT SAM HOUSTON TX 78234-5015

W -- RENTAL OF WASHERS AND DRYERS FOR FORT SAM HOUSTON AND CAMP BULLIS, TEXAS SOL DADA18-95-R-0006 DUE 120195 POC Contract Specialist SHARON GREENE (210) 221-4821 Contracting Officer DAVID E HOFF (210) 221-4821 (Site Code DADA18) The Contractor shall provide all plant, labor, personnel, equipment, tools, materials, supervision, transportation and other items or services necessary for installing, relocating and furnishing functional commercial heavy duty washers (approximately 353) and dryers (approximately 265 electric and 72 natural gas) and in addition the work shall include the removal of existing Government furnished equipment to a warehouse site on Fort Sam Houston, as defined in the Performance Work Statement for Fort Sam Houston and Camp Bullis, Texas. Solicitation will be issued on or about 01 November 95. Request for solicitation package must be in writing; phone requests will not be accepted. Each solicitation package will cost $20.00 per set. Each check or money order must be made payable to Defense Finance and Accounting Office, U.S. Army, Fort Sam Houston, Texas. This fee is nonrefundable. This proposed contract is 100% set aside for small business concerns.(0292)

Loren Data Corp. http://www.ld.com (SYN# 0121 19951020\W-0002.SOL)