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

S -- NATURAL GAS SERVICE SOL DABT10-99-R-0012 DUE 051499 POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting Officer VERA COOPER (706) 545-2260 (Site Code DABT10) E-MAIL: carrollc@benning.army.mil, carrollc@benning.army.mil. Provide natural gas service to 40 Family Housing Units located at Camp Merrill, Dahlonega, Georgia. Consumption ranges from 600 ccf to 3600 ccf per month for all 40 units with a total of approximately 16,000 ccf per year. Performance period includes a base year and year to year thereafter not to exceed 10 years. Individual meters shall be read monthly and a summary invoice submitted showing individual dwelling usage/cost and total usage/cost for all 40 dwelling units. Atlanta Gas Light Company, the current provider, has been approved for deregulation and may become a transporter only. Firm Fixed-Price type contract. Unrestricted. Written requests only. Solicitation packages available on or about April 13, 1999. All responsible offerors may submit an offer which will be considered by the agency. Solicitation will be issued on a preorder/prepaid basis for a fee of $20.00. Payment will be made by money order or by check payable to the U.S. Department of the Treasury. Contractor is required to annotate Solicitation Number on the face of the money order or check and provide a single money order or check per solicitation request. Solicitation will be provided upon receipt of requried fee. Fee is only refundable if solicitation is not isssued. Fee for multiple solicitations included in one check is non-refundable. Posted 03/25/99 (A-SN312544). (0084)

Loren Data Corp. http://www.ld.com (SYN# 0080 19990329\S-0006.SOL)