Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

99 -- LEASING OF SHOP TOWELS SOL N00244-97-R-5144 DUE 061197 POC Fax solicitation request to Bid officer (619) 532-1089 or call (619) 532-2690; Contract Specialist, Luis De La Fuente (619) 532-2888; Contracting Officer, Mary L. O'Brien WEB: Click here to find out more about FISC San Diego, http://www.sd.fisc.navy.mil. E-MAIL: Click here to find out more about the requirement, luis_delafuente@fmso.navy.mil. The Contracts Department of the Fleet and Industrial Supply Center, San Diego, intends to procure services to provide clean shop towels to be utilized in cleaning oils, greases, paints, inks, and solvents. Contractor will be required to provide towels primarily to any naval activity/base afloat or ashore, west of the Mississippi however, any Department of Defense activity (Army, Air Force, Marines) west of the Mississippi can also utilize these services. Requirements call for the contractor to deliver clean towels and pickup dirty towels several times a week as required by the installation placing the order. Contract period shall be for one base year with 2, 1-year options. This procurement action is an unrestricted procurement being processed as a commercial acquisition. (0114)

Loren Data Corp. http://www.ld.com (SYN# 0298 19970428\99-0003.SOL)