|
COMMERCE BUSINESS DAILY ISSUE OF MARCH 19,1998 PSA#2055Defense Distribution Center, Office Of Procurement, ATTN: DDC-PP,
Building 2001, 2nd Floor, New Cumberland, PA 17070-5001 81 -- RECYCLED CUSHION KRAFT PAPER SOL SB3100-8075-3050 DUE 032798 POC
Connie Febus, Purchasing Agent, 717-770-5410 or Merlene DuBose,
Contracting Officer, 717-770-7107 WEB: Defense Distribution Center,
http://www.dla.mil. E-MAIL: Defense Distribution Center,
Connie_Febus@smtp.ddc.dla.mil. The Defense Distribution Norfolk
Virginia located in Norfolk, Virginia has a requirement to procure
RECYCLED CUSHION KRAFT PAPER. Description as follows: 5 ply, 100%
recycled, 250' long, 24" wide rolls. QTY -- 1440 BD. P/N SR4424.
Delivery for six deliveries of 240 bd a week. Delivery to start
4/15/98, 4/22/98, 4/29/98, 5/7/98, 5/14/98 and 5/21/98. Delivery
address: DDNV, BLDG W143-DWY 1, 1968 Gilbert St, Norfolk, VA
23512-0001. All offerors are hereby being informed that prices quoted
are to be FOB: destination rates (Meaning that the Government shall not
incur nor be liable for any other costs other than the unit price
quoted). This request for oral quotation and the resultant contract
award are being processed in accordance with Simplified Acquisition
Procedures. A written request for quotation will not by issued. All
responsible small business concerns may submit a quotation for the
above specified item, which is received by 3:00 p.m. ET on March 27,
1998, shall be considered. Oral or fax quotation will be accepted by
calling the Purchasing Agent listed above or by faxing quotation to
717-770-5113 or -5689. (0076) Loren Data Corp. http://www.ld.com (SYN# 0234 19980319\81-0001.SOL)
81 - Containers, Packaging and Packing Supplies Index Page
|
|