DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG NC 28307-0120

S -- LAUNDRY SERVICES SOL DAKF40-96-R-0038 DUE 111596 POC Contract Specialist JEAN WALTON (910) 396-4362 X233 (Site Code DAKF40) Provide all personnel, equipment, supplies, transportation, facility and any other item necessary to provide Laundry Services in Contractor owned/operated facility for Fort Bragg, North Carolina and Fort Drum, New York and provide Laundry Services in Government owned Contractor operated laundry facility at Fort Stewart, Georgia and Fort Campbell Kentucky for a base period beginning 1 April 1997 through 31 March 1998 with four (4) one-year option periods. The place of performance for services at Fort Bragg, NC and Fort Drum, NY is unknown at this time, but the possible places or areas of performance for which the contracting officer has requested wage determinations are as follows: Fayetteville, NC (Cumberland County), Dunn, NC (Harnett County), Rome, NY (Oneida County), Manliue, NY (Onandago County), Hinesville, GA (Liberty County), Aberdeen, MD (Harford County), Norcross, GA (Gwinnett County), Oaklyn, NJ (Camden County), Florence, SC (Florence County), Rolla, MO (Phelps County), Springfield, MO (Henry County), Cusseta, Georgia (Chattahoochee County), Pensacola, FL (Escambia County), Radcliff, KY (Hardin County), Fort Stewart, GA (Bryan County), and Fort Campbell, KY (Christian County), Memphis, TN (Shelby County) and Greenville, NC (Pitt County). The Contracting Officer will request wage determinations for additional possible places of performance, if asked to do so in writing. The time and date by which requests for wage determinations for additional places must be received by the contracting officer is close of business (4:00 P.M.(ET)) 10 days from date of issuance of the solicitation. The applicable Standard Industrial Classification Code is 7218; to be considered a small business under this code, a concern, including its affiliates, average annual receipts for the last 3 fiscal years must not exceed $10.5 Million. All requests for this solicitation must be in writing and requests may be faxed to 910-396-5603. Due to automation of the Bidder's Mailing List, certain pertinent information is required before vendors can be added to the list. It is, therefore, required that all requests for solicitation packages include the vendor's business size, complete company name, address and telephone number. The FSC/Service code is S209. See numbered Note 1. (0260)

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