DIRECTORATE OF CONTRACTING, AFZG DOC BLDG 4197, 2107 17TH STREET, FT SAM HOUSTON TX 78234-5015

S -- PROVIDE PICKUP OF RECYCLABLE MATERIALS IN FAMILY HOUSING AREAS AT FORT SAM HOUSTON, TEXAS SOL DAKF49-95-B-0010 DUE 041595 POC Contract Specialist, JOAN MUNIZ, (210) 221-5366, Contracting Officer, Thurman D. Burton, (210) 221-4807 The Contractor shall provide personnel, equipment, tools, materials, supervision, transportation, containers and other items or services necessary to provide curb side pick up of recyclable materials at individual family quarters in various Housing Areas at Fort Sam Houston (San Antonio), Texas. Solicitation to be issued on or about 15 March 1995. Requests for solicitation package must be in writing; phone requests will not be accepted. Each solicitation package will cost $10.00 per set. Company checks, cashier's checks or money orders will be accepted. Each check or money order shall be made payable to Defense Finance and Accounting Office, U. S. Army, Fort Sam Houston, Texas. This fee is nonrefundable. All responsible sources may submit an offer which will be considered. (0041)

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