Fleet and Industrial Supply Center, Contract Div., Code PDSA, Suite 212 937 North Harbor Drive, San Diego, CA 92132-0212

70 -- 12 INCH OPTICAL CARTRIDGE (2GB) SOL N00244-95-R-8002 DUE 051095 POC Bid Officer, Sandy Dixon (619)532-2690, Contract Negotiator, Tim Robertson, (619)532-2588. 12 inch Optical Cartridge (2GB), estimated requirement of between 200 and 600 optical cartridges. FOB destination Denver, CO. Indefinite delivery type contract. Estimated delivery of 30 days after date of delivery order. All responsible sources may submit an offer which will be considered. The solicitation will be issued as unrestricted. (0076)

Loren Data Corp. http://www.ld.com (SYN# 0320 19950320\70-0012.SOL)