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

V -- LODGING, MEALS, AND TRANSPORTATION SOL DADA18-95-R-0007 DUE 111595 POC Contract Specialist JESSE McHANEY (210) 221-4854 Contracting Officer THURMAN D. BURTON (210) 221-3751 (Site Code DADA18) Furnish lodging, meals and transportation to applicants processed at the Military Entrance Processing Station (MEPS), 701 San Jacinto, Houston, Texas 77052-2309, for the period 01 April 1996 through 31 March 1997 with three (3) 1 year option periods. Facilities must be within a 10 mile radius of the MEPS. Offeror shall comply with state and local fire and safety codes. Requests should indicate size of business, if woman owned or disadvantaged, Contractor's Establishment Code and Cage Code. Requests for solicitation must be in writing and indicate Solicitation RFP Number DADA18-95-R-0007. Telephone requests will not be honored. Each solicitation package will cost $10.00 per set. Only Cashier's Checks or Money orders will be accepted. Each check or money order shall be made payable to DAO, DFAS-IN, U.S. Army, Fort Sam Houston, Texas. This fee is nonrefundable. This is a 100% Small Business Set-Aside, and all responsible small business sources may submit an offer which will be considered. See numbered Note 1.(0249)

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