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

99 -- CONTRACTOR SHALL PACKAGE GOVERNMENT SUPPLIES CFC 11 3 INTO CONTRACTOR SUPPLIES 5 GALLON CANS/DRUMS SOL SP0410-97-Q-0129 DUE 042497 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, phone or write DGSC a ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies of RFQ solicitations, contact the buyer. SA RA Clary/DD271/804-279-4555 contracting officer: Steve N D. Montgomery/804-279-4186 PR-NO: SB040070503025 quantity: 1 Job description: contractor shall package government furnished cfc 113 into contractor supplies 5 gallon cans/drums, labeled, palletized, sheet wrapped, blocked, and braced in truck. Cans shall be purchased with clean certification or must be cleaned before filling IAW solvent packaging. Containers shall be marked with NSN 6850-00-984-5853, cleaning compound solvent. Bulk cfc 113 container will be supplied in ISO containers containing from 41,980 pounds to 46,480 pounds. Service acquisitions only: SIC code: 8999. Average annual receipts of the concern and affiliates for the precceding 3 years must not exceed $ 3.5 million. Delivery schedule: 60 days. All responsible sources may submit offer which DGSC shall consider. (0064)

Loren Data Corp. http://www.ld.com (SYN# 0366 19970307\99-0001.SOL)