Fleet and Industrial Supply Center, Contracting Department, PO Box 97, Jacksonville, Florida 32212-0097

S -- RENTAL/LAUNDERING OF SHOP TOWELS AT THE NAVAL AIR STATION JACKSONVILLE, FL SOL N68836-00-T-0013 DUE 112299 POC Sheila Pearson (904) 542-1140 WEB: Contracting: Request For Quote, www.fiscjax.com. E-MAIL: N68836-00-T-0013, fiscjax_rfprequest@jax.fisc.navy.mil. Rental/laundering of shop towels. Provide squadron activities at Naval Air Station (NAS) Jacksonville weekly supply of shop towels. Pickup towels contaminated with petroleum and solvent chemicals, launder, and deliver the laundered towels to the receiving activities designated. Towels shall be 12" X 12", 100% cotton, and red in color. Period of performance shall be 1 December 1999 to 20 September 2000. Estimated weekly use is 16,575 towels at approximately 20 different locations. Award will be based on total overall low quote as one award. SIC 7213, $10.5 million size standard. Facsimile request for copy of request must contain company name, address, telephone and fax numbers, tax identification number, cage code, DUNS number, and email address. Vendor must be registered un DOD Central Contractor Registration. All responsible sources may submit a quote which will be considered. Solicitation issue date approximately 27 October 1999. Posted 10/20/99 (W-SN393168). (0293)

Loren Data Corp. http://www.ld.com (SYN# 0117 19991022\S-0008.SOL)