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

68 -- GAS, PROPANE, LIQUEFIED, BULK, TYPE II SOL DABT10-99-B-0016 DUE 060399 POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting Officer VERA COOPER (706) 545-2260 (Site Code DABT10) E-MAIL: bowersc@benning.army.mil, bowersc@benning.army.mil. Gas, Propane, Liquefied, Bulk, Type II, as ordered during the period 01 July 99 thru 30 June 00, with two Option Years, delivered to Government owned tanks, automatic fill-up deliveries at various locations, Fort Benning and Dahlonega, Georgia and bulk delivery to the Peak Shaving Plant. Requirements type contract with firm-fixed unit price with economic price adjustment, in the estimated combined quantity of 2,829,000 Gallons. Written request only. Solicitation packages will be available on or about 3 May 1999. All responsible sources may submit an offer which will be considered. Solicitation will be issued on a preordered/prepaid basis for a fee of $21.20. Payment will be made by money order or by check, payable to the U. S. Department of 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 each Solicitation request. Fee for multiple solicitations included in one check shall be returned to sender. Solicitation shall be provided upon receipt of required fee. Fee is only refundable if solicitation is not issued. Posted 04/18/99 (A-SN321529). (0108)

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