HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525 BLDG 977, FORT RICHARDSON, ALASKA 99505-0525

89 -- CONSUMMABLE FOOD ITEMS SOL WC1JT7-FOOD-REQS POC Purchasing Agent Marla Smith (907) 384-7104 (907) 384-7118 (fax) (Site Code DAPC49) Notice of intent of the Government to award Blanket Purchase Agreements (BPA's) to the vendors, listed at the end of this description, for consumable food items, excluding ice, co2 for soda dispensers, alcoholic beverages, cleaning supplies, and health or comfort items. The estimated requirement is two orders per week with each order estimated at $8750.00. The estimated duration of the BPA's is from 11 May 1998 through 30 September 1998. Orders must be received, at Ketchikan, Alaska, within ten days of the date of the order. Quantity and quality of items will be annotated at time of receipt. Order will be loaded into Government provided vehicles for transport to final destination. Payment will be made by IMPAC Visa Card. Vendors are as follows: Alaska and Proud (A&P) Market, Ketchikan, Alaska; Tatsuda's Supermarket, Ketchikan, Alaska; Leask Markets, Metlakotla, Alaska; and Carr's Quality Center, Ketchikan, Alaska. Vendors who can furnish the products required, are invited to submit, in writing, a substantive statement clearly stating the ability to fill the requirement. Oral communications are not acceptable. NO written solicitation document is available.s (0117)

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