DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis IN 46249-0240

75 -- ENVELOPES; MAILING, PRINTED SOL MDA260-98-R-0001 DUE 070798 POC Carol Pye, Contract Specialist, 317-510-4703 or Jerri L. Stang, Contracting Officer, 317-510-4702 The Defense Finance and Accounting Service-Indianapolis requires four(4) specific envelopes for mailing and has printing. Two of the envelopes are blue and two are white. The size of the envelopes are 3 5/8" x 7 7/8", with 2 windows. The size of window 1 is 1 1/2" x 4 1/8" located 1 3/4" from the left edge and 1 1/8" from the bottom edge. The size of window 2 is 3/8" x 1/2" located 1/4" from the right edge and 2 1/8" from the bottom edge. Estimated quantity for incremental deliveries is approximately 8300 thousand. Site visit is scheduled for June 24, 1998 at 10:00 a.m. Envelopes must be compatible for use in Bowe Model 151 high speed inserting equipment. Anticipate base year with 2 option years. More detailed specifications are provided in the Request for Proposal, solicitation number MDA260-98-R-0001. All responsible sources may submit an offer which shall be considered by the agency. All responsible sources must be registered in Central Contractor Register (CCR) in order to receive award. Notification of site visit attendance and request for solicitation package may be faxed to Carol Pye, 317-510-4698. See Numbered Note 1. (0154)

Loren Data Corp. http://www.ld.com (SYN# 0423 19980605\75-0002.SOL)