DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS 66442-0248

S -- FURNISH DS/GS AND AIRCRAFT MAINTENANCE AND OPERATE AND MAINTAIN THE CENTRAL VEHICLE WASH FACILITY ON FORT RILEY, KS SOL DAKF19-96-R-0001 DUE 052696 POC Contract Specialist LANNIE PENDER (913) 239-0460 (Site Code DAKF19) The required work consists of furnishing all necessary resources to perform the support maintenance function to include aircraft within Government furnished assigned areas or on-site as required. This function includes production, planning and control, maintenance, supply, quality control and associated activities, and manage, operate, and maintain the Central Vehicle Wash Facility and Wash Rack Facility. The Contractor shall provide organizational, direct support, general support and authorized depot level maintenance on equipment belonging to units and activities stationed at Fort Riley, areas outlined in AR 5-9 and other units/activities having support agreements with the U.S. Government. This procurement is a 100% Small Business Set-Aside. The proposed contract will be a cost plus award fee type contract for a Base Year and Four Option Years. The Request for Proposal (RFP) will be issued on or about May 15, 1996. The Standard Industrial Code (SIC) for this acquisition is 8744 and the Small Business size standard is $20.M. When requesting the solicitation state your Business Name, Address, Telephone Number, Business Size (i.e., Small Business, Small Disadvantaged Business, Woman Owned), Tax ID number and Commercial and Government Entity (CAGE) Code if known. There is a $41.00 NON-REFUNDABLE charge for each copy of the solicitation. Checks are to be made payable to Defense Accounting Office referencing the RFP number and title and submitted to the address stated above. All responsible sources(0036)

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