Contracting Officer 90C, Building 41, VA Medical Center, 2200 Ft Roots Dr., North Little Rock, AR 72114.

85 -- PAPER PRODUCTS/PACKING SUPPLIES PRIME VENDOR SOL IFB 598-14-97 DUE 120596 POC Sandi Magers, 501-370-6634 VAMC, Little Rock, AR, is soliciting for a Prime Vendor arrangement for paper products and packing supplies (i.e., toilet and towel paper, napkins, straws, cups, foil, stretch wrap, waste bags, etc.). Contract will be one year period. SIC Code for this procurement is 2676, small business size standard for which is 500 employees. Solicitation to be released on/about 11/15/96. All interested small businesses can fax a request to (501) 370-6642, Attn: Sandi Magers. See Note(s): 1. (0304)

Loren Data Corp. http://www.ld.com (SYN# 0313 19961031\85-0001.SOL)