COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 1, 2000 PSA #2677
SOLICITATIONS
75 -- PAPER ROLLS AND ROBBONS
- Notice Date
- August 30, 2000
- Contracting Office
- AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San Antonio, TX 78233-6636
- ZIP Code
- 78233-6636
- Solicitation Number
- F41999-00-R-6006
- Response Due
- October 15, 2000
- Point of Contact
- Hope R. Buchanan or Cedric K. Henson, 210-657-5804
- E-Mail Address
- Hope R. Buchanan, Contract Specialist (hope.buchanan@agency.afsv.af.mil)
- Description
- To purchase Brand Name or Equal paper rolls and ribbons for the Star SP300 printer and the Ithaca 80 series thermal printer for 177 Air Force Nonappropriated Fund (NAF) Club activities located stateside and overseas. This will be a requirements contract with estimated usage of 374 cases per year for thermal paper, 125 cases per year for impact printers and 267 cases of ribbons per year. Written request for copies of this solicitation must be received not later than 14 September 2000, fax (210-652-6309). This United States Government. Nonappropriated funds are generated by the military community through sales of goods and services and the collections of fees and charges for participation in military community programs. This purchase does not involve federal tax dollars.
- Web Link
- AIR FORCE NAF PURCHASING (www.afsv.af.mil/svc)
- Record
- Loren Data Corp. 20000901/75SOL001.HTM (W-243 SN491679)
| 75 - Office Supplies and Devices Index
|
Issue Index |
Created on August 31, 2000 by Loren Data Corp. --
info@ld.com
|
|
|
|