Loren Data Corp.

'

 
 

COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 26,1997 PSA#1790

DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET NW -- Material Mgt Branch, WASHINGTON, DC 20534-0001

39 -- PAINT BRUSH FILLERS (CHINEX AND OREL) SOL 1PI-B-1987-97 DUE 041697 POC Contract Specialist, STONEBERGER, LOUISE, 202/305-7322 UNICOR, Federal Prison Industries, Inc., intends to into a one (1) Firm Fixed Price Indefinite Quantity Indefinite Delivery type contract for paint brush fillers. The filaments will consist of CHINEX filaments and OREL polyester. UNICOR will purchase a minimum of 75% on each line item. Quantities listed are estimated maximum quantities Line item 001, qty 6,000 lbs, Chinex, 3 1/4" LX.005" TX .009" B White. Line item 002, qty 3,000 lbs, Chinex, 3" LX.005 TX.009" B, White. Line item 003, qty 2,000 lbs, Chinex, 2 3/4" LX, .008" TX.012" B, White. Line item 004, qty 2,000 lbs, Chinex, 2 1/2" LX, .005" TX.009"B, White. Line item 005, qty 2,000 lbs, OREL, 2 1/2" LX.008" TX.012"B, Sable. Line item 006, qty 3,000 lbs, OREL, 2 3/4" LX.008" TX.012"B, Sable. Line item 007, qty 6,000 lbs, OREL, 3" LX.008" TX.012"B, Sable. Line item 008, qty 4,000 lbs, Nylon, 3 1/4" LX.005" TX.009 B, Natural. Line item 009, qty 2,000 lbs, Nylon, 3 1/4" LX.008" TX.0012B, Natural. All items are to be tipped (processed) and flagged. Line items 008 and 009 to be dyed "Anthony Red". Bid samples must be submitted with your bid to evaluated before award will be made. FOB Destination to FCI LaTuna, NM. Required delivery is 60 Calendar days after receipt of order. All interested sources must submit a request in writing stating business size, company name, street address. Telephone requests will not be honored. Fax your request to (0055)

Loren Data Corp. http://www.ld.com (SYN# 0247 19970226\39-0001.SOL)


39 - Materials Handling Equipment Index Page