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

89 -- RENTAL OF BEVERAGE DISPENSERS AND PURCHASE OF CARBONATED BEVERAGE BASE LIQUIDS (VARIOUS FLAVORS) SOL DABT10-99-B-0008 DUE 060199 POC Contract Specialist WILLIAM D. BLOCK (706) 545-2206 or Contracting Officer GEORGE J. CARBONIC (706) 545-2430 (Site Code DABT10) E-MAIL: blockw@benning.army.mil, blockw@benning.army.mil. Furnish approximately 37 each carbonated Beverage Dispensers on a rental basis, provide approximately 100,000 gallons of beverage base liquid (various flavors) and 25,000 lbs Carbon Dioxide on an as required basis during the period 1 August 1999 through 31 July 2000 with two one year option periods. The Government anticipates award of a firm fixed price requirement contract. This procurement action is unrestricted. FOB: Fort Benning, Georgia. Copies of the solicitation will be available on or about 30 April 1999. Solicitation packages will be issued on a preorder/prepaid basis for a fee of $21.44. Payment will be made by check/money order payable to the "US TREASURY". Contractor is required to annotate solicitation number on the face of the check or money order. Checks/Money Orders will be mailed to Directorate of Contracting, ATTN: Mr. Bill 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 this agency Posted 04/02/99 (A-SN315654). (0092)

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