Contracting Office, Bldg 2001, Attn: DDRE-PC, Defense Distribution Region East, New Cumberland, PA 17070-5001

81 -- FIBER REINFORCED SHIPPING BAGS. Sol SP3100-95-B-0009 due 061595. Contact Cheryl Garman, Contract Specialist, 717-770-7113 or Contracting Officer, Ron Souto, 717-770-6206. Establishment of a fixed-price requirement contract for purchase of fiber reinforced paper shipping bags. The following NSNs apply: 8105001450441, 8105001450042, 8105001450444 and 8105001450446. Period of contract is one year from date of award, with two (1) year options. Shipping bags to be delivered to Defense Depot Memphis, TN. This solicitation is 100% set-aside for small business concerns. Fax requests for solicitation to (717) 770-5689 Attn: Cheryl Garman. Telephone requests will not be honored. (121)

Loren Data Corp. http://www.ld.com (SYN# 0359 19950503\81-0001.SOL)