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

40 -- PURCHASE OF ROPE. Sol SP3100-95-B-0010 due 062895. Contact Diane Peifer, 717-770-4613, Contract Specialist. Purchase of cotton polyester rope, 3/8'' x 2000'', 3 ply twisted, #4, 1/8'' diameter each twist for Defense Distribution Depot Norfolk - Norfolk, VA. Proposed procurement is a firm-fixed price supply contract. Total quantity requirement of 1860 tubes; 465 tubes to be delivered quarterly on specified dates. Telephone requests for the solicitation package will be accepted or fax requests to 717-770-5689. See Note #1. (121)

Loren Data Corp. http://www.ld.com (SYN# 0262 19950503\40-0002.SOL)