Contracting Division, DOC, NTC, P.O. Box 10039, Fort Irwin, California 92310-5000

99 -- VARIOUS CHILD CARE ITEMS Sol DAKF04-95-Q-0186. Due 082895. Contact Georgia Adams, 619/380-3853/ Contracting Officer, Gail Adams, 619/380-5007. Purchase of various child care items such as tables, chairs, cribs, security gates, diaper pails, changers, car seats, gross motor kits, manipulative centers, legos, pedal pushers, book sets and etc. Quotation to be issued on or about 15 August 1995 and is initiated to obtain a Firm-Fixed-Price Purchase Order. All responses must be received in writing within 15 calendar days from the published date of this notice or via facsimile at (619) 380-4933 and shall include GSA Contractor information is applicable. (212)

Loren Data Corp. http://www.ld.com (SYN# 0520 19950802\99-0003.SOL)