DLA Administrative Support Center (DASC), Office of Contracting (DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir, VA 22060-6220

R -- OUTGOING MAIL PROCESSING SERVICES FOR THE FEDERAL GOVERNMENT AND OTHER LOCAL GOVERNMENT ENTITIES IN THE SAN ANTONIO AREA SOL SP4700-97-R-0005 POC Contract Specialist, Wendy R. Johnson, (703) 767-1177/Contracting Officer, Patrick J. Kennedy, (703) 767-1166 This requirement was originally synopsized as Solicitation DADA18-96-R-0004 published Thursday July 18, 1996. Provide mail processing services (e.g., meter, pre-sort, barcode) for Government mail prior to its submission to the USPS. The US Government through the San Antonio Federal Cooperative Administration Support Unit (CASU) and possible state and local government agencies requiring contract support for the metering, presorting, and barcoding prior to it's dispatch to the United States Postal Service (USPS). The contractor shall be required to perform one or more of the following tasks in the San Antonio area: pickup, meter, presort (commingle first class qualifying mail pieces with other organizations to obtain the highest possible cost savings at a presort/barcode rate, (e.g., carrier route, 5-digit barcode, 3-digit barcode, ect.); delivery point barcode, sleeve, band, Air Contract Transportation (ACT) tag Federal agency first class and provide metering for all 1st class mail, periodical mail,standard mail, certified/registered mail and 1st and standard bulk permit mail. Mail can be presented to the Contractor in various manners including, but not limited to metered, penalty permit imprinted, hand addressed, typewritten addressed, computer generated addressed, label addressed or window envelope addressed. The Contractor shall provide all certification required by the USPS in order to be eligible for automation discounts. This IDIQ contract will be for a base year and four option years. Request for copies of this solicitation should include your tax ID number. This procurement will be issued as RFP SP4700-97-R-0005 approximately 15 days after issuance in the Commerce Business Daily (CBD). All interested parties must respond in writing to DLA Administrative Support Center, Office of Contract, ATTN: Wendy Johnson, (DASC-CPC), 8725 John J. Kingman Road, Suite 0119, Ft. Belvoir, VA 22060-6220 to request a copy of the solicitation document. FAX NO.: (703) 767-1183/1315.***** MMMM (0340)

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