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COMMERCE BUSINESS DAILY ISSUE OF MARCH 14,1997 PSA#1802DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS AVENUE, BLDG
198, FT LEAVENWORTH KS 66027-1399 75 -- PAPER, XEROGRAPHIC SOL DABT19-97-B-0011 DUE 050797 POC Contract
Specialist GEORGIA VESTAL (913) 684-2091 Contracting Officer ELIZABETH
M. BORNMAN (913)684-2091 (Site Code DABT19) Paper, xerographic, 8.5" x
11" white, plain (guaranteed minimum 1 pallet, maximum 156 pallets),
8.5" x 11" white, plain, 3-hole drill, (guaranteed minimum 1 pallet --
maximum 120 pallets), 500 sheets per package and boxed, 10 packages in
a box, 40 boxes on a pallet (shrink wrapped); FOB Destination, Ft.
Leavenworth, Kansas. Indefinite Quantity contract with guaranteed
minimum as stated for the period 1 Jul 97 or date of award, whichever
is later, thru 30 Jun 98. This acquisition is Unrestricted. The size
standard for a small business concern is NTE 500 employees. This is a
Firm Fixed Unit Price contract. The Standard Industrial Code for this
acquisition is 5111. IFB to be issued on or about 07 Apr 97. All
requests for IFB should be in writing and reference DABT19-97-B-0011.
Contractor shall indicate their Taxpayer Identification Number and if
they are a women-owned, minority business concern, small or large
business firm. You may FAX your request to 913-684-1610. (0071) Loren Data Corp. http://www.ld.com (SYN# 0298 19970314\75-0001.SOL)
75 - Office Supplies and Devices Index Page
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