DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800

73 -- ONE-ROLL HAND WRAPPERS, TEST WEIGHT SETS, AND GLAZING AND ICING CENTERS TO BE USED IN CONUS/OCONUS GROCERY STORES SOL MIEQUP-FY98-0001 POC Contract Specialist Sherry Redford (804) 734-8767 (Site Code DECA01) This is a modification to synopsis that appeared in the December 23, 1997 issue. The correct solicitation number is DECA01-98-T-0186. Vendors who requested the solicitation under MIEQUP-FY98-0001 need not send another request. The Defense Commissary Agency intends to acquire one-roll hand wrappers, test weight sets, and glazing and icing centers for military grocery stores worldwide. This acquisition will not exceed $100,000.00. The base period for the resulting contract shall be for a period of 18 months unless terminated sooner in accordance with the provisions of the contact. Award to be made on an Indefinite Delivery, Indefinite Quantity (IDIQ) basis. Offerors shall be required to sign and return a written quotation in response to the Request for Quotation (RFQ). If the offeror is a VISA Merchant, purchase card orders may be placed by individuals designated by the Defense Commissary Agency, Contract Management Business Unit, Equipment/Supply Division, using the Government-wide commercial Credit Card Service (IMPAC). Anticipated award date: 2-27-98; delivery NLT 8-27-99. Copies of this RFQ shall be available 15 days after the date of this publication. SIC code for this acquisition is 3631 and the size standard is 750 employees. Only written request for a copy of the RFQ will be honored. All requests shall include the RFQ number as well as name, address, phone number, facsimile number and a point of contract of the requester. Requests can be made via facsimile at 804-734-8886, Attention: Ms. Sherry Redford. All responsive sources may submit a quote which shall be considered by the above stated agency. See Note 1. (0021)

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