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

96 -- CLEAN STONE #2 SIZE (WITH SPECIFICATION) FOR DELIVERY TO FT. PICKETT, VA BY 22 APR 96 SOL DAKF61-96-Q-0356. POC Purchasing Agent, Sharon K. Walters (608) 388-2502, Sandra J. Drecktrah, Contracting Officer, (Site Code W81U9B). To provide and deliver clean stone #2 size meeting certain specifications to site specified at Fort Pickett, VA. Delivery is required as soon as possible on/before 22 April 1996. Requests for this RFQ must be in writing and accompanied by a non-refundable certified check, cashiers check or money order payable to the U.S. Treasury in the amount of $5.00 per RFQ package (note: No company or personal checks can be accepted). Written quotations must be submitted by 16 April 1996 to Contracting Office. Anticipated issue date of Request for Quotation is 2 April 1996. Anticipated award date is on or about 17 April 1996. All responsible sources may submit a request for quotation which shall be considered. (086)

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