Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000

68 -- TONER, INDIRECT ELECTROSTATIC PROCESSING SOL SPO45099QA079 DUE 011499 POC BUYER -- Glendora Faison, (804) 279-3070 / KO, Brenda Cordle, (804) 279-4988 WEB: Defense Supply Center Richmond Homepage, http://www.dscr.dla.mil. E-MAIL: Buyer: Glendora Faison, gfaison@dscr.dal.mil. SUBJECT: 68-Toner, Indirect Electrostatic Processing SOL: SPO45099QA079 DUE: 011499 POC: BUYER-Glendora Faison, (804) 279-3070 / KO, Brenda Cordle, (804) 279-4988 DESCRIPTION: NSN 6850-01-445-7792, Toner, Indirect Electrostatic Processing. Manufacturer: Kyocera. P/N: TK12. Unit of Issue: 1 EA. Quantity required: 440. Ship to: Defense Distribution Depot, Richmond, VA and Defense Distribution Region West Deliver by: 60 days ARO. Inspection/Acceptance: Destination. FOB: Destination. Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. Specification (Note 9) Automated Best Value Model (ABVM) applies: the final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. For copies, telephone (804) 279-3350, or write to the Defense Supply Center Richmond, ATTN: DSCR-JJAB. All requests should identify the RFP number and the NSN. All responsiblesources may submit an offer, which will be considered. Solicitation must be made in writing. Anticipated award date: March 1999. Posted 11/24/98 (W-SN274496). (0328)

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