Supply Department, Purchase Division, Code 194, Naval Air Station, Corpus Christi, TX 78419-5000

W -- RENTAL AND MAINTENANCE OF AUTOMATIC WASHERS AND DRYERS contact Grace Garcia, (512) 939-2091, Contracting Officer, Lino Vera, (512) 939-3462, Facsimile (512) 939-2394. Cnt N00216-95-C-0011, Amt $15,804.00, Line 0002, Dtd 092395, To: Inventory Accounting Service, 7037 Lakeshore Drive, Raytown, MO 64133-6156. (271)

Loren Data Corp. http://www.ld.com (SYN# 0370 19951005\W-0001.AWD)