Regional Contracting Department (Code 201B.DA), Fleet and Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300

75 -- XEROXOGRAPHIC ROLL PAPER SOL N00604-95-R-0140 DUE 091795 POC Contact Point: Debby Alberto, 808/474-2397, Ext 202, Contract Specialist, Robert S. Kay, Contracting Officer Annual requirements contract for bond paper for Xerox 3080 printer to be provided on 500 ft rolls on an as required basis. Delivery is within 20 days of each order. Annual estimated quantity is 2100 rolls for the base period of 01 October 1995 through 30 September 1996 with two 12 month options. Orders to be placed by issuance of individual delivery orders. The initial contract is not an order. FOB Pearl Harbor, HI. Please fax your request for the solicitation package to 808/471-5750 and include with your request your phone and fax numbers. As an alternative you can submit a written request to the contracting office identified above. (0191)

Loren Data Corp. http://www.ld.com (SYN# 0666 19950711\75-0002.SOL)