Office of Contracting, Building 2001, ATTN: ASCE-PPC, Administrative Support Center East, New Cumberland, PA 17070-5001

81 -- PURCHASE OF TRANSPARENT SHIPPING ENVELOPES SOL SP3100-95-B-0008. DUE 062395. Contact Diane Peifer, 717-770-4613, Contract Specialist. Purchase of transparent polyethylene film shipping envelopes with self-adhesive coated back, size 7'' wide x 5-1/2'' long for Defense Distribution Depot Memphis - Memphis, TN. Proposed procurement is a requirement type contract with a one year option. Estimated quantity per year is 2,000,000 each. Delivery is required within fourteen (14) calendar days after receipt of individual delivery orders. Telephone requests for the solicitation package will be accepted or fax requests to 717-770-5689. See Note #1. (118)

Loren Data Corp. http://www.ld.com (SYN# 0382 19950502\81-0001.SOL)