Defense Distribution Center, Office Of Procurement, ATTN: DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001

75 -- OPTICAL LASER CARDS SOL SP3100-98-R-0023 DUE 080598 POC Merlene DuBose, Contracting Officer, 717-770-7107 WEB: Defense Distribution Center, http://www.dla.mil. E-MAIL: Defense Distribution Center, merlene_dubose@smtp.ddc.dla.mil. The Defense Distribution Center has a yearly requirement for the procurement of approximately 150,000 optical laser cards. A requirements contract will be awarded for a base year and 4 option years. Requirement must be quoted FOB Destination. Anticipated yearly requirements are: 5200 for Defense Depot Red River Texas; 19800 for Defense Depot Stockton CA; 1500 Defense Depot Anniston AL; 27500 Defense Depot Barstow CA; 90000 Defense Depot Susquehanna PA; 2500 Defense Depot Norfolk VA; and 400 Defense Depot Hill AFB UT. Solicitation is unrestricted. Preferred delivery time is 14 calendar days, required delivery time is 21 calendar days. Requests for solicitation package may be made via telephone at 717-770-7107 or fax 717-770-5689. (0167)

Loren Data Corp. http://www.ld.com (SYN# 0354 19980618\75-0001.SOL)