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

99 -- MISCELLANEOUS, LIST ENVELOPES SOL SP310099T0380 DUE 072099 POC Diana Devore, Contract Specialist, 717-770-6145 E-MAIL: ddevore@ddc.dla.mil, ddevore@ddc.dla.mil. The Defense Distribution Depot Susquehanna, Mechanicsburg, PA has a requirement for 848 MX (MX = thousand) Envelope. List Envelope, clear face, non-printed, 6-1/2 inch x 9-1/2 inch, I.D. with 1/2 inch lip, thickness is .003; open end at 6-1/2 inch side. 100 envelopes per box. Written request for the Request for Quote package SP3100-99-T-0380, must be received by 13 July 1999. Faxed requests will be acceptable, fax number: 717-770-5689 or 717-770-5113. Payment will be by Government IMPAC (VISA) credit card. All correspondence in regards to this procurement action shall bear: (a) Contract Specialist's name (Diana Devore), and (b) Request for Quote number (SP3100-99-T-0380). All offerors are requested to respond with their offered pricing and provide all data as requested not later than close of business 20 Jul 99. Responses received after this time may not be considered for award. Mail or fax responses are acceptable. Posted 06/28/99 (W-SN347855). (0179)

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