Directorate of Contracting, Meloy Hall, Building 6, Room 207 (Mailroom), Fort Benning, Georgia 31905-5000

S -- CLEANING SERVICES (01 APR 2000 -- 31 MAR 2001), MISC BLDGS, FT. BENNING, GA 31905 SOL DABT10-00-B-0001 DUE 031800 POC Evelyn Bradley, Contracting Officer, or Edson B. Harrington, Contract Specialist, 706-545-2409 E-MAIL: Click here to contact the Contract Specialist via, harringtone@benning.army.mil. Annual custodial cleaning contract for seven buildings at the CONUS Replacement Center Building, Fort Benning, GA during the period 22 Mar 00 through 23 March 2001; item 0001AA, Once-a-Week Basic Cleaning, Bldg 4700, 0001AB Once -- -a-Week Basic Cleaning, Bldg 4701; 0001AC Once-a-week Basic Cleaning, Bldg 4704, 0001AD Once-a-Week Basic Cleaning, Bldg 4705, 0001AE, Once-a-Week Basic Cleaning, Bldg 4706, 0001AF Once-a-Week Basic Cleaning, Bldg 4707; 0002 Twice-a-Week Basic Cleaning, Bldg 4703, 0003 Strip/wax Barracks Bldgs; 0004, Strip/Wax Day Room Hallway, Bldg 4703; 0005 Restroom Supplies, quantities, 12 months. The Government anticipates award of a firm fixed price contract. Solicitation sets will be issued on a preorder/prepaid basic for a fee of $18.70. Payment will be made by check payable to US Treasury, ATTN: Mailroom, Building 6, Meloy Hall, Room 207, Fort Benning, GA 31905-5000. Fee is nonrefundable. Checks must be annotated with the solicitation Number Solicitations will be mailed Only atthe vendors request and upon receipt of the required fee. Written requests only. This procurement is 100% set aside for small business concerns. All responsible sources may submit an offer which will be considered by this agency. Posted 02/17/00 (W-SN426381). (0048)

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