National Institutes of Health; Office of Purchasing and Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville, MD 20892-7058

85 -- TOILETRIES SOL 263-96-Q-(M5)-0045 DUE 082696 POC Contact Point: Purchasing Agent, Sabrina Lindsay on 301-496-3704. The NIH intends to issue a purchase order for 500 cases of Scott Paper Towels and Scott JRT Toilet Tissues. Company must maintain all inventory in their warehouse at no cost to the Government and deliver supplies same day as requested at no additional cost. Any vendor wishing to submit an offer should contact Sabrina Lindsay on 301-496-3704. All bids must be received by close of business August 26, 1996. (0227)

Loren Data Corp. http://www.ld.com (SYN# 0485 19960815\85-0001.SOL)