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

99 -- UPGRADE UNPAINTED METAL CONTAINERS SOL SP3100-99-T-0396 DUE 091799 POC Connie febus, Contract Specialist 717-770-5410 or fax 717-770-5689 E-MAIL: cfebus@ddc.dla.mil, cfebus@ddc.dla.mil. The Defense Depot at Albany, GA has a procurement to upgrade 152 unpainted reusable containers. The contractor will clean surfaces with thinner, grind all rough spatters and spots and paint with one coat of oil base primrer and one coat of oil base olive drab green paint. Pick-up and delivery of the containers to Building 1261, Defense Distribution Depot Albany. The Standard Industrial Code (SIC) for this service is 3479. The small business size standard is 500 employees. The Request for Quotation and resultant contract award are being processed ina ccordance with Simplified Acquisition Procedures. A Request for Quotation package will be issued for this requirement. Phone requests for this RFQ will NOT be accepted. Your faxed request for the RFQ package should state: (1) company name and compnay's point of contact; (2) telephone and fascimile numbers; (3) business size; (4) cage code, DUNS number and Tax ID number; (5) remit to address is applicable and (6) if CCR registered. All RFQ MUST be received in this office by Sep 17, 1999 by 3:00 P.M. local time to be considered for this requirement. NOTE: All vendors and prospective Department of Defense Contractors MUST BE REGISTERED IN THE DoD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE to receive award after May 31, 1998. Registration may be done on-line at http://ccr.edi.disa.mil. Posted 08/19/99 (W-SN369976). (0231)

Loren Data Corp. http://www.ld.com (SYN# 0414 19990823\99-0012.SOL)