DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT, FT BENNING, GA 31905-5000

13 -- RIFLE PELLETS SOL DABT10-99-R-0019 DUE 073099 POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting Officer EVELYN BRADLEY (706) 545-2418 (Site Code DABT10) E-MAIL: smtp:HarringtonE@benning.army.mil, smtp:HarringtonE@benning.army.mil. Rifle Pellets to be used in .177 caliber Air Rifle, Sizes: 4.5mm (1280 tins estimated, 4.49mm (640 tins, estimated), and 4.48mm (200 tins, estimated)to be provided on an"as ordered basis" during the period 01 Oct 99 thru 30 Sep 2000 with two One-Year Options. Solicitation sets available on or about 25 Jun 99. Solicitation will be issued on a preorder/prepaid basis for a fee of $21.00. Payment will be made by money order or 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 to provide a single money order or check per each solicitation. Solicitation shall be provided upon receipt of the required fee. Fee is only refundable if the solicitation is not issued. Fee for multiple solicitations included in one check is non refundable. This solicitation is 100% set-aside for small business concerns. See Note 1. F.O.B. destination: Fort Benning, GA. The Government anticipates award of a firm fixed price Requirements type contract. Written requests only. All responsible sources may submit a proposal which shall be considered by this agency. Posted 06/19/99 (A-SN344954). (0170)

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