Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 28,1998 PSA#2104

DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT, FT BENNING, GA 31905-5000

S -- POST LAUNDRY AND DRY CLEANING SERVICES SOL DABT10-98-B-0018 DUE 072098 POC Contract Specialist VIRGINIA WRIGHT (706) 545-7341 or Contracting Officer, GEORGE J. CARBONIC (706)545-2430 (Site Code DABT10) Lot I consists of Type I, Class 1 service: dry cleaning, pressing, and packaging dark and medium colored fabrics. Lot II consists of type II, Class 1 service: dry cleaning, water repellant treating, pressing, and packaging dark and medium colored fabrics. Lot III consists of Type I, Class 2 service: dry cleaning, pressing, and packaging light colored and white fabrics. Lot IV consists of minor repairs. Lot V consists of Type I, Class 4 service: dry cleaning, pressing, and packaging fragile fabrics. Lot VI consists of Type VI, Class 4 service: surface cleaning and packaging fragile fabrics. Lot VII consists of 72 hour organizational bulk piece laundry service. Lot VIII consists of organizational bulk piece laundry and individual piece rate laundry service: miscellaneous small, medium and large items. Lot IX consists of three workday individual payroll deduction bundle service for Officer Candidates School. Lot X consists of two workday individual payroll deduction bundle service for the Infantry Training Brigade. Lot XI consists of same day individual cash piece rate service. Lot XII consists of 72 hour, 12 piece individual cash bundle rate service. Lot XIII consists of 72 hour individual cash piece rate. F.O. B. destination, Fort Benning, Georgia. As required for the base period 01 Oct 98 thru 30 Sep 99, with two one-year options. Firm fixed price requirements contract. Solicitation sets available on or about 19 Jun 98. This requirement is 100% set aside for small business concerns. See Note 1. Solicitation packages will be issued on a pre-order/prepaid basis for a fee of $75.97. Payment will be made by check payable to the "US TREASURY". Checks will be mailed to Directorate of Contracting, ATTN: Virginia Wright, Building 6, Meloy Hall, Room 207, Fort Benning, Georgia 31905-5000 (ensure solicitation number is indicated on the check). Fee is non-refundable. Solicitation will be mailed ONLY at vendor's request and upon receipt of required fee. All responsible sources may submit a bid which shall be considered by this agency. (0145)

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