Directorate of Contracting, Building 622, Ft Stewart, GA 31314-5189

39 -- PURCHASE OF DUMPSTERS Sol DAKF10-95-#-0012 due 021395. Contact Point, Mae Riggens (912) 767-1868, Contracting Officer, Connie L. Skipper, (912) 767-1868, Contracting Officer, Connie L. Skipper, (912) 767-1868. The Army requires a contract to purchase 56 each Dumpster trash containers, BES-PAC 8-yd slant model FL8SLANT or equal. Delivery shall be made to Fort Stewart, Georgia within 21 calendar days after receipt of contract award. All responsible small business concerns may submit a bid which will be considered. There is a nonrefundable fee of $10.00 for this solicitation. Please submit fee by company check, money order or certified check, made payable to the TREASURER OF THE UNITED STATES. NO CASH will be accepted. All requests for the solicitation packages must be in writing to the above address. When requesting a package, please indicate the synopsis number and a brief description of the project. (023)

Loren Data Corp. http://www.ld.com (SYN# 0315 19950126\39-0002.SOL)