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COMMERCE BUSINESS DAILY ISSUE OF MAY 25,2000 PSA#2608DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis IN
46249-0240 75 -- ROLLSTOCK PAPER SOL MDA260-00-Q-0012 DUE 061900 POC Arthur
Shuler, Contract Specialist, 317-510-4699 / Michael Risley, Contracting
Officer, 317-510-4702 The Defense Finance and Accounting Service --
Indianapolis Center intends to purchase 180 rolls of 20-pound bond
rollstock paper for use on Delphax 300IE printers. Paper shall be 8.5
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 48 rolls on July 1, 2000 and 33 rolls on October 1, 2000,
January 1, 2001, April 1, 2001 and July 1, 2001. Offerors desiring a
copy of the RFQ must fax a written request, referencing RFQ#
MDA260-00-Q-0012, to 317-510-4698, ATTN: Art Shuler, or email at
art.shuler@dfas.mil. No verbal requests will be honored. Note: All
offerors must be registered in the Department of Defense Central
Contractor Registry (CCR) prior to the submission of the quote. CCR
information may be obtained by accessing internet web site
www.ccr2000.com or by calling 888-227-2423. All responsible sources may
submit a quote, which will be considered by the agency. ***** Posted
05/23/00 (W-SN457701). (0144) Loren Data Corp. http://www.ld.com (SYN# 0110 20000525\75-0001.SOL)
75 - Office Supplies and Devices Index Page
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