Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389

75 -- XEROGRAPHIC PAPER SOL DABT19-00-B-0001 DUE 110299 POC Shelley Thomas 913-684-1628 E-MAIL: Contract Specialist, thomass@leav-emh1.army.mil. This is a solicitation for commercial items, prepared in accordance with the format in FAR Subpart 12.6. Solicitation DABT19-00-B-0001 is issued as an Invitation for Bid (IFB) and incorporates provisions and clauses in effect through the Federal Acquisition Circular 97-11 and Defense Acquisition Circular 98-07. This acquisition is restricted to Small Businesses. The Standard Industrial Classification (SIC) Code is 5111. The Small Business Size Standard is 100 Employees. The Government contemplates awarding a Firm Fixed Unit Price Requirements Contract. Only one award will be made as a result of this solicitation. The contract period shall be from 01 December 1999, or date of award, whichever is later, through 30 November 2000 both dates inclusive unless sooner terminated under the terms of the contract. The following items are required bids submitted for less than the estimated quantity will be rejected. Line Item 0001 -- - Paper, 30% Recycled, Xerographic, 8.5" X 11", White, Plain; Brightness 83, Opacity 88; 500 sheets per package, boxed 10 packages in a box, 40 boxes on a pallet, pallet shall be shrink-wrapped; estimated quantity is 175 pallets. Line Item 0002 -- - Paper, 30% Recycled, Xerographic, 8.5" X 11", White, Plain; Brightness 83, Opacity 88; 3-Hole Drilled (Three (3) 8MM (5/16") Diameter holes centered on the 279mm (11") left side, 108mm (4-1/4") from center to center of each hole, 9.5mm (3/8") from the 279mm (11") edge to the center of the holes); 500 sheets per package, boxed 10 packages in a box, 40 boxes on a pallet, pallet shall be shrink-wrapped; estimated quantity is 100 pallets. Deliveries shall be made between Monday through Friday (except legal holidays), and between 7:30 A.M. to 11:30 A.M. and 12:00 P.M. to 4:00 P.M. Inspection and acceptance will take place at Defense Automated Printing Service, 290 Grant Avenue, Building 77, Ft. Leavenworth, KS 66027-1254 (at the southeast loading dock at the back of Building 77). Delivery will be made in five working days after receipt of delivery orders for both line items and for all quantities listed on individual delivery orders. For more information regarding this solicitation, please fax your request to Shelley Thomas, Fax #913-684-1610. Posted 09/08/99 (W-SN377242). (0251)

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