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

D -- MAINTENANCE OF COMMUNICATION EQUIPMENT, INCLUDING E911 SOL DABT10-00-R-0009 DUE 091400 POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting Officer ROBERT BATTLE (706) 545-0357 Procurement of maintenance of Communication Equipment services for an E911 system to include miscellaneous receivers/transmitters, stations, controllers, and backbone, as ordered for Fort Benning, Georgia, during the period 01 Oct 00 through 30 Sep 01 with three yearly Option periods. 100 percent small business set-aside. Firm-fixed price service type contract. Solicitation will be issued on or about 11 Aug 00 and will be available, at no cost, on the Fort Benning Homepage (www-benning.army/mil/doc). A hard copy of the solicitation may be acquired on a pre-paid basis for a fee of $20.00. Payment will be made by check payable to the U.S. Treasury. Checks will be annotated with the Solicitation Number and mailed to the Directorate of Contracting, Meloy Hall, Building 6, Room 207 (Mailroom), Fort Benning, Georgia 31905-5000. Fee is non-refundable. All responsible offerors may submit offers which will be considered by this Agency. Posted 07/13/00 (W-SN474601). (0195)

Loren Data Corp. http://www.ld.com (SYN# 0032 20000717\D-0003.SOL)

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