|
COMMERCE BUSINESS DAILY ISSUE OF JULY 17,1997 PSA#1889DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis IN
46249-0240 75 -- ROLLSTOCK PAPER SOL MDA260-97-Q-0041 DUE 081597 POC Jim Murphy,
Contract Specialist, 317-542-4704 / Jerri L. Stang, Contracting
Officer, 317-542-4700 The Defense Finance and Accounting Service --
Indianapolis Center intends to purchase 462 rolls of 20-pound bond
rollstock paper for use on Delphax 300IE printers. Paper shall be 9.5
inches wide, with each roll measuring in diameter of not less than 50
inches and not more than 52 inches. Core size of each roll shall be
five (5) inches. This paper shall conform, except as noted in the
Request for Quotations (RFQ), to the specifications contained in
Delphax Specification #1017691D, entitled DELPHAX PRINTING SYSTEMS
SPECIFICATION FOR ROLL PLAIN PAPER. Delivery shall be on a staggered
basis of 66 rolls every two months on dates outlined in the RFQ,
beginning on September 15, 1997. This acquisition is being conducted
under Simplified Acquisition Procedures. Offerors desiring a copy of
the RFQ must fax a request, referencing RFQ# MDA260-97-Q-0041, to
317-542-4698, ATTN: Jim Murphy. No verbal requests will be honored. All
responsible sources may submit a quote, which will be considered by the
agency.***** (0196) Loren Data Corp. http://www.ld.com (SYN# 0418 19970717\75-0002.SOL)
75 - Office Supplies and Devices Index Page
|
|