Supply Officer, Bldg 773, Naval Air Station, Lemoore, CA 93426

89 -- DELIVER OF CONTRACTOR'S PRODUCT FOR SOFT DRINK DISPENSERS Sol. N63042-96-Q-0449. Due 092596. Purchasing Agent, Beth Cope, 209-998-4520 or 998-4516 or FAX 209-998-4587. Delivery of contractor's product for soft drink dispensers. Statement of Work Scope: The vendor will provide syrup and carbon dioxide to the Main Galley Bldg. 860, Naval Air Station, Lemoore, CA, quantities as needed on a weekly basis. Duration of order: Weekly deliveries from 1 Oct 1996 through 30 Sep 1997. Performance Requirement and Services to be rendered: Annual requirements contract for soft drinks for the Mail Galley Bldg. 860, the Ops Galley Bldg. 10 and the Hospital Galley Bldg. 930. Vendor will supply loan dispensing equipment to all three locations at no charge. Repair to loan dispensing equipment will be at no charge. Minor repairs to government owned equipment such as broken hoses, couplings, and calibration will be at no charge. Estimated annual usage of products: cola syrup, 2000 GL; diet cola syrup, 800 GL; lemon-lime syrup, 800 GL; orange syrup, 800 GL; root beer syrup, 800 GL; Dr. Pepper (or equal) syrup, 800 GL; and carbon dioxide, 20 GL/CY, 200 CY. Option year one from 1 Oct 1997 through 30 Sep 1998 same quantities. Option year two from 1 Oct 1998 through 30 Sep 1999; same quantities. See FAR clauses 52.217-5. Evaluation of Options (Jul 1990) and 52.217-8 Option to Extend Services (Aug 1989). Work statement available. Tentative contract award date is 9/25/96. (253)

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