DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292

X -- RENTAL OF 8 TRAILERS SOL DABT57-97-B-0001 DUE 112696 POC Contract Specialist PAULA GWIN 804-878-5025 (Site Code DABT57) Provide labor, materials, equipment to lease, setup, utilities lines for water, sewage, and electric, salt-treated platform with steps and handicap ramp for rental of eight (8) 60' x 24' trailers for period December 1, 1996 thru September 30, 1997 with 1 option period. A Firm-Fixed Price contract is anticipated. SIC Code 7519 $5 million applies to this solicitation. If you are interested in obtaining a copy of the solicitation, send a non- refundable check or money order payable to the U. S. Treasury in the amount of $15.00 for the first set of subject solicitation and $10.00 for each additional set. Your request should be sent to: Defense Document Automation Service, ATTN: Bid Spec Desk, Bldg. 655, Fort Eustis, Virginia 23604. Your written request should include your size status, telephone number, facsimile number, address and point of contact. Only written request for this solicitation will be accepted. If questions arise concerning the status of your order call (757)878-4542. This procurement is a 100% Small Business Set-Aside Only.(0284)

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