DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ, 4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490

56 -- FAC. MAINT SUPPLIES AND MATERIALS SOL DABT47-99-B-0005 DUE 052699 POC Contract Specialist Lillian Darby (803) 751-7699 (Site Code DABT47) E-MAIL: darbyl@jackson.army.mil, darbyl@jackson.army.mil. Contractor shall provide miscellaneous materials and supplies to support facility maintenance supply (Prime Vendor Initiative) to Bldg 2601, Supply Division at Fort Jackson, South Carolina. Materials and supplies consist of Plumbing, HVAC, Electrical, Construction and other miscellaneous items. The contract shall be a Commercial Items (requirements) type. The contract is scheduled to commence on 01 July 1999 through 30 June 2000 with four option years. Payment will be made by Government VISA IMPAC card. All requests for a copy of the solicitation shall be in writing and addressed to the attention of the Contract Specialist, Lillian Darby. The fAX number is (803)751-5429.The requirement is Unrestricted. The applicable SIC Code is 5211, 5,000,000. Posted 03/04/99 (A-SN304663). (0063)

Loren Data Corp. http://www.ld.com (SYN# 0308 19990308\56-0001.SOL)