Defense General Supply Center, 8000 Jeff Davis Hwy, Richmond, VA 23297-5312

68 -- TONER KIT SOL SP0450-95-R-3752 DUE 100695 POC Contact: For copies of solicitations, (available at least 15 days from announcement, phone or write DGSC Attn;DGSC-PO Richmond VA 23297-5312 AC (804)279-3350. Contract: Brenda Cordle/AC427/804-279-4988 Contracting Officer: Judith H. Hawthorne/804-279-4905 PR-NO: ARG95103054102 NSN 6850-01-233-4017, specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the GOV'T.) Solicitation will result in arequirements type contract for one year with option to extend terms of contract an additional 48 MOS. Duration of contract period: 12 MOS other than full and open (10 U.S.C. 2304(C)(1) (FAR 6.302-1) more than onesource: Digital equip. Corp., ricoh Inc., Pelikan Inc., toner etc., ibs Corp. Total small business (SB) set aside (see Note 1) this oslicitation will result in arequirements type contract with electronic commercecapability.1-KT Del to (call Contracting office) Del by 30 days ARO. All responsible sources may submit offer which DGSC shall consider(0230)

Loren Data Corp. http://www.ld.com (SYN# 0298 19950821\68-0002.SOL)