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

70 -- ELECTRONIC PHOTOGRAPHIC SYSTEM FOR TASC, FORT MCCOY, WI, SOL DAKF61-95-B-0064. DUE 081595. POC Contracting Officer, Linda V. Roberts, (608) 388-3109. Purchase of an electronic photographic system to include HP Vectra XU 5/90C CPU or equal, Kodak XLS 8600 PS Digital Printer or equal, Kodak DCS 420C Digital Camera & Lens or equal, miscellaneous software and other peripheral equipment. Equipment will be fully integrated with all software installed, prior to delivery to Fort McCoy. FOB Destination. 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)

Loren Data Corp. http://www.ld.com (SYN# 0518 19950629\70-0014.SOL)