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

68 -- ALUMINUM SULFATE SOL DABT10-99-B-0014 DUE 050399 POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting Officer VERA COOPER (706) 545-2260 (Site Code DABT10) E-MAIL: bowersc@benning.army.mil, bowersc@benning.army.mil. Aluminum Sulfate, Liquid Purified, as ordered during the period 01 Jun 99 thru 31 May 00 (Base Period) with two options thru 31 May 02. Aluminum Sulfate shall consist of the following: 17% Dry Alum (AL203), 5.38 lbs of Dry Alum (AL203) per gal at 36 Degrees Batume, 60 F in accordance with American Water Works Associaiton (AWWA) Standard B 403-70, 26 Feb 93. Requirements type contract with firm fixed unit prices to be delivered to Fort Benning, GA, in the estimated quantities of 750 tons. Written request only. All responsible sources may submit an offer which will be considered. Solicitation will be issued on a preordered/prepaid basis for a fee of $19.60. Payment will be made by money order or by check payable to the U. S. Department of Treasury. Contractor is required to annotate Solicitation Number on the face of the money order or check and provide a single money order or check per each Solicitation request. Fee for multiple solicitations included in one check shall be returned to sender. Solicitation shall be provided upon receipt of required fee. Fee is only refundable if solicitation is not issued. Posted 03/16/99 (A-SN308930). (0075)

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