Defense General Supply Center, 8000 Jeff Davis Hwy, Richmond, VA 23297-5312

68 -- TONER, DIRECT ELECTROSTATIC PROCESSING SOL SP0450-96-Q-PF15 DUE 071796 POC Contact: For copies of RFQ solicitations for this idpo (indefinite delivery purchase order; contact Buyer: Linda Andrews /dscr-jdpc/AC426by FAX 804-279-6008 or phone 804-279-4235. PR-NO: YPG96096001752 NSN 6850-01-424-8056, toner, direct electrostatic processinghewlett-Packard Co P/N C3103aunit qty if 1 each NO data is available. The offeror is required to provide a complete data package including data for the approved and alternate part for evaluation. Delivery schedule is 45 days ARO. Duration of contract is 1 year or $50,000.00. Abvm applies. This Solicitation will be made in writing. Anticipated award date is 8/96. All responsible sources may submit offer which DGSC shall consider(0162)

Loren Data Corp. http://www.ld.com (SYN# 0273 19960611\68-0001.SOL)