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COMMERCE BUSINESS DAILY ISSUE OF JUNE 5,1996 PSA#1609Department of Veterans Affairs, Medical Center (501/90C), 2100
Ridgecrest Dr. SE, Albuquerque, NM 87108 79 -- CLEANING SUPPLIES, PAPER, & LINERS SOL 501-20-96 DUE 073096 POC
Jay L. Hawkins, Contract Specialist, (505) 256-2714 This medical
center intends to issue this RFP to award a contract to a single vendor
for its cleaning supplies, industrial paper, and plastic liner bags.
Initially, this contract will be awarded for this medical center only,
however, the VA may want to include other VAMCs within its network
including Amarillo, Big Springs, and El Paso, TX and Tucson, Phoenix,
and Prescott, AZ. Offerors must be able to deliver supplies as needed,
FOB Destination. After award, the contractor shall be expected to
review current supplies being used and make recommendations for
improvements which will save money. In-service training will also be
required. The term of this contract will include a base year and four
one-year option periods. Offers will be considered only from those
firms presently doing business in the states of New Mexico, Arizona,
and West Texas area who are regularly established in the business of
providing these supplies. Copies of the solicitation may be requested
by mail or fax only. Fax# 505-256-2894. (0155) Loren Data Corp. http://www.ld.com (SYN# 0252 19960604\79-0002.SOL)
79 - Cleaning Equipment and Supplies Index Page
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