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

68 -- TONER CARTRIDGE SOL SPO45099QA161 DUE 032299 POC BUYER -- Sue Croll, (804) 279-4352 / KO, Brenda Cordle, (804) 279-4988 WEB: DSCR Home Page, http://www.dscr.dla.mil. NSN 6850-01-416-7995, Toner Cartridge. Unit quantity is 1 each. Remanufactured toner cartridges shall meet DSCR purchase description 6850-1C, Type VIII. For delivery to: SRG -- Richmond, VA and SBG -- Tracy, CA. Recommend contract includes 3 option years. Number of days between each Direct Delivery order is 10. Number of days between each Stock buy is 30. Number of days ARO is 30. Specification, 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. All requests should identify the RFP number and the NSN. All responsible sources may submit an offer, which will be considered. Solicitation must be made in writing. Anticipated award date: May 1999. Your firm must be registered in the Central Contractor Registration (CCR) database before an award can be made to you. Information regarding CCR can be obtained on the Internet at http://ccr.edi.disa.mil or by calling 1-888-227-2423. Posted 01/28/99 (W-SN292463). (0028)

Loren Data Corp. http://www.ld.com (SYN# 0299 19990201\68-0005.SOL)