FISC Norfolk Detachment Philadelphia, 700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5083

70 -- PAPER ROLLS. SOL N00140-97-R-3464 DUE 081297 POC Point of Contact -- David Henry, Contract Negotiator, 215-697-9615; Contracting Officer, H. R. Aldrdige, 215-697-9615. E-MAIL: CLICK HERE TO CONTACT THE BID OFFICER, SYNOPSIS@PHIL.FISC.NAVY.MIL. This is a synopsis for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The Fleet and Industrial Supply Center, Det., Phila., intends to acquire through full and open competition the following two items: Item 0001 600 Paper Rolls; ION Deposition; 8 1/2" wide; max. diameter 14.5"; 20 lb bond; 3,450 ft L (+ or -- 50 ft). Inner core 3-7/16" X 8-1/2". Item 0002 -- 600 Paper Rolls; ION Deposition; 8 1/2" wide X 50" diameter X 40,500 ft L (+ or -- 50 ft.); 20 lb bond. Inner core 4-1/2" X 8-1/2". Both items must meet specifications of paper for plain paper, non-impact printer. Both items for use in Honeywell Bull Laser Printer mdl 4240D. Fixed Price IDIQ Supply Contract, ordering period 01 November 1997 or date of award, whichever is later, through 30 September 1998. The applicable Standard Industrial Classification number is 3577. FOB/Inspection and Acceptance at Destination, Ft. Benjamin Harrison Central Receiving Issue, Indianapolis, IN. Delivery on or before 14 days after date of orders in Item 0001 quantity of 20 to 50 rolls and Item 0002 quantity of 18 to 50 rolls. (0198)

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