Directorate of Contracting, USAFACFS, Attn: ATZR-QB, P.O. Box 33501, Fort Sill, OK 73503-0501

S -- REFUELING AND DEFUELING SERVICES SOL DABT39-00-T-0124 DUE 080200 POC Diana Rodenas, Contract Specialist, (580)442-4604 E-MAIL: click here to contact the contract specialist via, rodenasd@sill.army.mil. Non-Personal Services. Provide labor, equipment, and vehicles necessary for Refueling and Defueling Services of assigned, attached and transient aircraft at Fort Sill, Oklahoma. Period of performance is 1 October 2000 through 30 September 2001. Estimated number of gallons to be dispensed during this time frame is 156,000 gallons. An Indefinite Quantity contract is contemplated. Applicable Standard Industrial Classification (SIC) code is 4581; size standard is $5.0 million. Submit a written request for a copy of the request for quotes to: Directorate of Contracting, ATTN: ATZR-QB, P.O. Box 33501, Fort Sill, OK or facsimile a request to (580)442-3819; e-mail address is: rodenasd@sill.army.mil. Include in your request your business size, if woman-owned or small disadvantaged business. Include name, address with 9-digit zip code and telephone number of point of contact. All responsible sources may submit a quote which will be considered. Telephonic requests for a copy of the RFQ will not be honored. See Note 1. Posted 06/23/00 (W-SN468151). (0175)

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