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

99 -- PACKAGING MATERIAL, KRAFT PAPER SOL N00244-97-Q-A738 DUE 091697 POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or 1089 WEB: Click here to obtain more information regarding FISC San Diego, http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the Contracting Officer via e-mail, joan_balazs@fmso.navy.mil. FISC Sand Diego has a requirement for the following items: CLIN 0001 packaging material, Kraft paper, 3 ply; CLIN 0002 packaging converters for item 0001. All responsible small businesses may submit an offer. For a complete description of the items please submit you request for the RFQ via FAX to (619) 532-1088 or 1089 and reference N00244-97-Q-A738. No phone call please. See Note 1. (0240)

Loren Data Corp. http://www.ld.com (SYN# 0407 19970903\99-0001.SOL)