Directorate of Contracting, US Army Garrison, Hawaii, Attn: APVG-GKC, Fort Shafter, HI 96858-5025

V -- TRANSPORTATION, TRAVEL & RELOCATION SERVICE-V231 -- HOTEL ROOMS AND MEALS FOR JRTC DEPLOYMENT TO PORT OF BEAUMONT, TEXAS, FOR PERIOD 20-26 JANUARY AND 20-26 FEBRUARY 1999. FACILITIES MUST BE WITHIN FIFTEEN MILES OF PORT. SOL DAPC50-99-T-0054 DUE 010499 POC CYPRIEN LAPORTE, (808) 438-6535 extension 202 E-MAIL: kims@shafter-emh3.army.mil, laportec@shafter-emh3.army.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. CLIN 0001: FSC V231, Furnish all labor, equipment and materials to provide hotel rooms for the period 20-26 January 1999 and 20-26 February 1999 in support of TF Hawk and PSA-M personnel at the Port of Beaumont, during JRTC Rotation 99-04. Deployment and redeployment. Double room occupancy. Does not include other services such as laundry, mini bar, telephone or meals, 960 rooms. CLIN 0002: FSC S203, Furnish all labor, equipment and materials to provide meals (breakfast), 2,344 each. CLIN 0003: FSC S203, Furnish all labor, equipment and materials to provide meals (lunch), 1,880 each. CLIN 0004: FSC S203, Furnish all labor, equipment and materials to provide meals (dinners), 1,880 each. Sample menus are available under the solicitation posted on the Electronic Commerce/ElectronicData Interchange. All offers must be submitted through Electronic Commerce/Electronic Data Interchange. Complete request for quotation DAPC50-99-T-0054 may be downloaded through the network. Questions should be referred to MAJ Cyprien LaPorte, (808)438-6535 x 202 or Facsimile (808)438-1337. Posted 12/28/98 (W-SN283740). (0362)

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