General Services Administration, Federal Supply Service (FSS), General Products Center (7FX), 819 Taylor Street, Fort Worth, TX, 76102

79 -- WIPING RAGS SOL 7FXI-M4-98-7919-S DUE 120398 POC June Horton, Contracting Officer, Phone (817)978-8647, Fax (817)978-8661, Email june.horton@gsa.gov WEB: Visit this URL for the latest information about this, http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&;ProjectID=7 FXI-M4-98-7919-S&LocationID=3. E-MAIL: June Horton, june.horton@gsa.gov. Solicitation will issue on or about 11/3/98. 3 NSN's 7920-00-148-9666, 7920-00-205-1711, 7920-00-205-3570. Unit of issue is bale (BE). Requirements contract for FOB Destination to various GSA Distribution Facilities. 45 DARO. Contract Period will be April 1, 1999 through March 31, 2000. Total set-aside for small business. All responsible sources may submit an offer which will be considered. The Government intends to acquire a commercial item using FAR PART 12. Posted 10/13/98 (D-SN261536). (0286)

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