Fleet and Industrial Supply Center, Regional Contracting Department, Code 201.2SY, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392

36 -- TELECOMMUNICATIONS/ADP HARDWARE SOL N00189-95-R-0054 DUE 022495 POC Joe O. Smithey, Contract Specialist (804) 445-7649; Jeanie Thorne, Contracting Officer (804) 444-2669 This procurement is for the purchase on a competitive basis for telecommunications equipment/adp hardware: pharamacy telephone prescription refill system. A firm fixed price contract is contemplated for this requirement. Delivery is to be made fob destination to Portsmouth, VA. Exact closing of the solicitation and required delivery time will be specified in the solicitation. All responsible sources may submit an offer which shall be considered by the agency. Only written offers will be accepted. Requests for the solicitation must state that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive a contract from a federal agency. Refer to the solicitation number N00189-95-R-54 when requesting copies of the solicitation. Submit written or facsimilie requests to the Fleet and Industrail Supply Center, Regional Contracting Department, ATTN: Bid Clerk, Code 201, Bldg. W-143, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392. FAX (804) 445-1761. (0009)

Loren Data Corp. http://www.ld.com (SYN# 0253 19950110\36-0001.SOL)