Fleet and Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code PDSA, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

75 -- BOND PAPER SOL N00244-95-R-3016 DUE 080795 POC Fax Solicitation Request to (619) 532-2575 or call Bid Officer S. Dixon, (619) 532-2690; for Information call Contract Negotiator (619) 532-2651; Contracting Officer: (619) 532-2703. 75 -- Indefinite delivery requirements type contract for estimated quantities of 21,120 ct of paper, bond, virgin, undrilled; 12,000 ct of paper, bond, virgin, 3 hole drilled; 480 ct paper, bond recycled, undrilled; 480 ct paper, bond, recycled, 3 hold drilled for a base period and one year option for approx 20 locations (activities). Paper to be delivered for destination. Projected base year period of performance 01 Oct 95 through 30 Sept 1996. All responsible sources may submit an offer which will be considered. (0158)

Loren Data Corp. http://www.ld.com (SYN# 0476 19950608\75-0003.SOL)