Loren Data Corp.

'

  
COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 1, 2000 PSA #2718
SOLICITATIONS

71 -- METAL) PSIN 1226E, CART ACCOUNTABLE MAIL

Notice Date
October 30, 2000
Contracting Office
Purchasing And Materials Service Center, U.S. Postal Service, 395 Oyster Point Blvd., Suite 205, South San Francisco, CA 94099-6261
ZIP Code
94099-6261
Solicitation Number
052684-01-A-0052
Point of Contact
Gloria E. Soto, Purchasing Specialist
Description
We intend to issue next month Solicitation No. 052684-01-A-0052 for above item. This item is manufactured (not an off the shelf item), which is used to transport accountable mail from the accountable mail section to the carrier section. The most recent contract for this item was awarded to Year-A-Round Corporation, Mankato, MN in November 1996 at a unit price of $604.73, FOB Origin. We plan to award one 10-year contract with deliveries to the Material Distribution Center in Topeka, KS. During the first three years, we guarantee to purchase 450 units and estimate we may purchase 1,500 units during the 10-year period. The successful supplier shall be required to manufacture this item in accordance with postal provided specifications and will electronically receive orders from the Inventory Control Center in Topeka, KS. A nonrefundable $30.00 charge will be required for a copy of the solicitation. If you would like a copy sent to you, make your check payable to USPS, Disbursing Officer and mail to SF Purchasing & Materials Service Center, Attn: Gloria Soto, 395 Oyster Point Blvd., #205, South San Francisco, CA 94099-6260. Please indicate on your check "FOR PSIN 1226E".
Record
Loren Data Corp. 20001101/71SOL001.HTM (W-304 SN505519)

71 - Furniture Index  |  Issue Index |
Created on October 30, 2000 by Loren Data Corp. -- info@ld.com