DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207, ATZB-KT, FORT BENNING, GA 31905-5000

W -- RENTAL OF LINEN SOL DABT10-99-B-0007 DUE 030299 POC Contract Specialist WILLIAM D. BLOCK (706) 545-1119 or Contracting Officer GEORGE J. CARBONIC (706) 545-2430 (Site Code DABT10) E-MAIL: blockw@benning.army.mil, blockw@benning.army.mil. Contractor Owned Linen for the Installation Commissary, Fort Benning, GA for the period 01 Apr 99 through 31 Mar 00, with two (2) one year option periods. Items and estimated quantities are Rugs, 1,428 EA; Coats, Produce, 3,653 EA; Bib Aprons, Produce, 1,120 EA; Bib Aprons, Meat Market, 5,241 EA; Frocks, Butcher, 5,241 EA. F.O.B. Fort Benning, Georgia. The Government anticipates award of a firm fixed-price requirements type contract based on acceptable past performance and price. This procurement action is unrestricted. Solicitation Packages will be issued on a preorder/prepaid basis for a fee of $22.00. Payment will be made by money order or check payable to the "U.S. TREASURY". Contractor is required to annotate solicitation number on the face of the money order or check. Money Order/Check will be mailed Directorate of Contracting, ATTN: Mr. William D. Block, Building 6, Meloy Hall, Room 207, Fort Benning, Georgia 31905-5000. Fee is nonrefundable. Solicitation may be mailed express at the vendor's request and expense. All responsible sources may submit an offer, which will be considered by the agency. Posted 01/19/99 (A-SN289185). (0019)

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