Fleet and Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code PDSA, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

J -- CHECKWRITING SYSTEM MAINTENANCE SOL N00244-95-R-8024 DUE 073195 POC Fax Solicitation Request to (619) 532-2575 or call Bid Officer S. Dixon, (619) 532-2690; for Information call Contract Negotiator, Tracy Boldig, (619) 532-2561. Preventive, Remedial and Emergency maintenance services for three (3) high volume, high speed Troy-Bowe Checkwriting Systems (Serial Numbers 29800293, 29930293 and 29930393). Each system contains a Troy Checkwriter (Model CF048), a 386 PC Workstation, a Bowe Document Processor and a Troy Barcoder. Services shall include Print-Head Refurbishment. The type of contract is anticipated to be firm-fixed-price and period of performance is anticipated to commence on October 1, 1995 for a base year plus four (4) one-year option periods. Place of performance will be the Defense Finance and Accounting Service, Denver Center, Denver, Colorado. All responsible sources may submit an offer which will be considered. (0163)

Loren Data Corp. http://www.ld.com (SYN# 0054 19950613\J-0013.SOL)