ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD AVE, ANNISTON AL 36201-4199

43 -- REQUIREMENTS TYPE CONTRACT FOR AIR, OIL, FUEL AND HYDRAULIC/TRANSMISSION FILTERS POC Contracting Officer YVONNE S. LAND (256) 235-7559 CONTRACT SPECIALIST WANDA G. ADAMS (256) 235-6319 (Site Code DAAC01) CNT DAAE24-99-D-5004 BASE YEAR $16,024.89; 1ST OPT YEAR $16,024.89; 2ND OPT YEAR $16,493.74; 3RD OPT YEAR $16,493.34; 4TH OPT YEAR $16,949.63; ESTIMATED TOTAL = $81,986.49 AMT $0 LINE 0001-0004CA DTD 043099 TO J SUPPLY CO, 2125 MCCOY AVENUE, PO BOX 1890, ANNISTON, AL 36202-1890 E-MAIL: adamsw@anad.army.mil, adamsw@anad.army.mil. Posted 04/30/99 (A-SN326352). (0120)

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