Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 21,1995 PSA#1330

42d Contracting Squadron/LGCVB, 50 LeMay Plaza South, Bldg 804, Maxwell AFB AL 36112-6334 Attn:/ANNE SMITH

S -- LINEN SERVICE FOR THE MAXWELL'S OFFICER'S CLUB, MAXWELL AFB AL SOL F01600-95-RA021 DUE 051895 POC ANNE SMITH tel: 334/953-6242/DOROTHY M. GREEN, CONTRACTING OFFICER, (334) 953-6461 FURNISH AND SERVICE THE LINEN FOR THE OFFICER'S CLUB, MAXWELL AFB, AL FOR THE PERIOD 1 DECEMBER 1995 THROUGH 30 NOVEMBER 1996 WITH FOUR (4) ONE YEAR OPTIONS. INITIAL LOTS OF SUPPLIES/SERVICES IN THE APPROXIMATE QUANTITIES SET FORTH UNDER EACH ITEM SHALL BE FURNISHED BY THE CONTRACTOR. THEREAFTER, THE CONTRACTOR SHALL CALL REGULARLY AT DESIGNATED POINT. PICK UP SOILED SUPPLIES AND DELIVER A LIKE QUANTITY OF CLEAN SUPPLIES. STANDARD INDUSTRIAL CLASSIFICATION (SIC) CODE IS 7213. THIS IS AN UNRESTRICTED PROPOSAL. THIS IS A NONAPPROPRIATED FUND PURCHASE AND IT DOES NOT OBLIGATE APPROPRIATED FUNDS OF THE UNITED STATES GOVERNMENT. NONAPPROPRIATED FUNDS ARE GENERATED BY THE MILITARY COMMUNITY THROUGH THE SALE OF GOODS AND SERVICES AND THE COLLECTION OF FEES AND CHARGES FOR PARTICIPATION IN MILITARY COMMUNITY PROGRAMS. THIS PURCHASE DOES NOT INVOLVE FEDERAL TAX DOLLARS. (0109)

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