Department of The Army, Directorate of Contracting, Building 622, Fort Stewart, Georgia 31314-5189

S -- DELIVER LP GAS SOL W33HU6-7237-0554 POC Mae Riggens, (912) 767-1868, Contracting Officer, Nina Jodell (912) 767-8466 (Site Code DAKF10) WEB: "Doc Homepage", htt://www.stewart.army.mil/doc/intro.html//. The Army requires a contract for the Purchase and Delivery of Liquified Petroleum (LP) Gas at Ft. Stewart, Georgia. The proposed contract shall commence May 1, 1998 and continue through April 30, 1999. All responsible business concerns may submit a bid which will be considered. There is a non-refundable fee of $10.00 for the solicitation. Please submit by company check, certified check or money order made payable to: TREASURER OF THE UNITED STATES. NO CASH will be accepted. When requesting a package, please refer to W33HU6-7237-0554, and give a brief description of the project***** (0273)

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