Fleet and Industrial Supply Center, San Diego, 937 N. Harbor Drive, STE 430, San Diego, CA 92132-0430

81 -- PACKAGING MATERIAL SOL N00244-97-Q-4004 POC Fax Solicitation Request to Bid Officer 619-545-5565, or call ; Contract Specialist Gwen Young 619-545-3869; Contracting Officer, Fran Sedlacek Requests for RFQ Package must be received in this office by 5 PM Pacific Time 10/18/96; only faxed requests will be honored. Requests must include complete company name, mailing address, CAGE code, phone and fax numbers, and person to contact.Note: This a Total Small Business Set-Aside action. SIC Code 5113 applies. Requirement is for Item 1) 648 rolls of Packaging Material, Kraft paper, 3-ply, flexible, 27'' wide, 450 linear feet, 30 weight paper, 33 pound, 8'' wide x 2 1/2'' thick pad, 60cubic feet per roll, per MIL-P-29596, Type I - 54 rolls to be delivered on a monthly basis for a 12-month period which will commence upon award of contract. Item 2) Packaging converters for item 1, 20 each, which may be delivered with first monthlyshipment of item 1. FOB Destination - delivery for FISC ATAC Division, Naval Air Station, North Island, San Diego, CA 92135. See Numbered Note(s) 1, 9, 13.(0276)

Loren Data Corp. http://www.ld.com (SYN# 0137 19961003\81-0001.SOL)