Purchasing and Materials Service Center, U.S. Postal Service, 850 Cherry Avenue, San Bruno, CA 94099-6261

71 -- PSIN 1226E - CART, ACCOUNTABLE MAIL Sol. 052684-96-A-0131. Due 052496. Contact Point, Gloria E. Soto, Purchasing Specialist, (415) 794-6242, Contracting Officer, S. R. Bradley, (415) 794-6184. The Postal Service intends to purchase 350 each PSIN 1226E, Cart, Accountable Mail with two options of 300 each. These items must be manufactured in accordance with Specifications and drawings and are not off the shelf items. Deliveries shall be made FOB Destination to Material Distribution Centers located in San Leandro, CA, South River, NJ and Topeka, KS. A non-refundable charge of $25.00 will be required for a copy of solicitation. Contractors wishing a copy of solicitation should mail a check or money order made payable to USPS, Disbursing Officer, with their request. Solicitation to be issued on or about April 26, 1996. Request for solicitation packages must be in writing. (113)

Loren Data Corp. http://www.ld.com (SYN# 0291 19960425\71-0002.SOL)