V -- ARMORED CAR SERVICES

Notice Date

August 13, 2001

Contracting Office

Department of Veterans Affairs, Chief, Acquisition & Materiel Management Service (90C), Audie L. Murphy Division, STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284

ZIP Code

78284

Solicitation Number

RFQ-4Q-02

Response Due

September 7, 2001

Point of Contact

Sandra Farrow 617-5151

Description

Provide all necessary labor, transportation, equipment, material, and supplies to provide armored car pickup and delivery of cash and checks from the Canteen Service and the Agent Cashier. Delivery will be made to the Federal Reserve Bank once daily, Monday through Friday. There will also be pickup of change orders from two other banks twice a week. Contract period will be for one base year with option to extend four (4)additional 12 month periods. Issue date will be on or about August 23, 2001. Request for solicitation package shall be in writing. Fax request will be accepted at (210) 617-5151, must include name, address, phone number, and fax number. Subject to the availability of Fiscal Year 2002 funds.

Record

Loren Data Corp. 20010815/VSOL008.HTM (W-225 SN50U8B3)