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COMMERCE BUSINESS DAILY ISSUE OF MAY 14,1996 PSA#1594US Postal Service, Topeka Purchasing Center, 500 SW Montara Pky,
Topeka, KS 66624-9402 35 -- ACCEPTOR BILL SOL 198525-96-A-0454. Due 062496. Contact Point,
Kurt F Pickett, 913/861-2851, FAX 913/861-2862. The USPS has a
requirement for one (1) item: Acceptor, Bill, 2000 Bills, NSN
2550-03-000-2528. Delivery will be FOB Destination to the Materiel
Distribution Center in Topeka, KS. This is a indefinite quantity
requirements contract, with a minimum qty of 200 ea, and a maximum qty
of 1000 ea. The length of the contract will be for three years with
delivery order qty of 200 ea. Solicitation will be issued on or about
May 24, 1996 and offers will be due on or about June 24, 1996. Requests
for solicitation must be in writing and zip plus-4 in the address is
required. No telephone request for the solicitation will be accepted.
Cite one (1) request per order and a solicitation will be furnished on
a first received, first served basis until the supply is exhausted.
(131) Loren Data Corp. http://www.ld.com (SYN# 0288 19960513\35-0001.SOL)
35 - Service and Trade Equipment Index Page
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