Defense Distribution Center, Office Of Procurement, ATTN: DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001

99 -- BOTTLES WATER SOL SP3100-98-T-0387 DUE 082498 POC Connie Febus, Purchasing Agent 717-770-7107 or Merlene DuBose, Contracting Officer 717-770-7107 WEB: Defense Distribution Center, http://www.dla.mil. E-MAIL: Defense Distribution Center, Connie_febus@ddc.dla.mil. The Defense Distribution Center has a requirement for Delivery of Bottled Water and Rental of Coolers for Def Dist Depot Norfolk (DDNV). Requesting 114 (5 Gallon) Bottle water be delivered Bi-Weekly and Rental of 21 coolers at Defense istribution Depot Norfolk, VA 23512. The period of performance is 1 Oct 98 through 30 Sep 99 with 2 Option Years. This is set-aside for small business. This request for quotation and the resultant contract award are being processed in accordance with Simplified Acquisition Procedures. A written quotation is being issued when a written request is received in this contracting office. All responsible small business concerns may submit a quotation for the above request, which if received by 3:00 PM, ET on Aug 24, 98, shall be considered. Oral or written quotes will be accepted. FAX (717) 770-5689 or 5113. Posted 08/13/98 (W-SN236503). (0225)

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