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

41 -- MAINTAIN AND OPERATE CHILLERS AND ASSOCIATED EQUIPMENT SOL DABT10-98-R-0008 DUE 040798 POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting Officer VERA COOPER (706) 545-2260 (Site Code DABT10) Provide all plant, labor, material and equipment and perform all operations required to maintain and operate chillers and associated equipment, various buildings, postwide, Fort Benning, Georgia. Performance period includes a base year with four option years. Firm fixed-price type contract. written requests only. Solicitation packages available on or about 06MAR98. Small Business set-aside. All responsible Small Business Concerns may submit a proposal which shall be considered by the agency. Solicitation packages will be available on a pre-ordered, pre-paid basis for a fee of $34.34. Payment must be made by credit card ONLY to the Defense Automated Printing Service, ATTN: Mr. John Davis, Building 130, Morrison Avenue, Fort Benning, Georgia 31905-6008, (706) 545-4967/7164. Fee is non-refundable. Requests may be made via datafax. FAX number: Cannon 5500, 9600 Baud, (706) 545-6113. Solicitations may be mailed express at the vendor's request and expense. (0048)

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