Directorate of Contracting, 2103 South 8th Avenue, Fort McCoy, WI 54656-5153

36 -- PURCHASE AND MAINTENANCE OF PHOTOCOPY MACHINES Sol. DAKF61-95-B-0070. Due 081695. POC: Contracting Officer, Linda V. Roberts, 608/388-3109. Indefinite Quantity Contract to provide Kodak Ektaprint 95 copier or equal with sorter/stapler. Minimum quantity of 16 with a maximum quantity of 100 to be delivered to various US Army Reserve Centers in Wisconsin, Illinois, Minnesota, Ohio, Indiana, and Michigan. FOB Destination. Also requires maintenane for a base period to run from expiration of warranty thru 30 September 1996, with four (4) one-year options. This is an unrestricted procurement. Request for IFB must be in writing accompanied by a non-refundable certified check, cashier's check or money order payable to US Treasury in the amount of $8.00 per package. No company, personal or registered checks or cash will be accepted. All responsible sources may submit a bid which shall be considered. (174)

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