Fleet and Industrial Supply Center, San Diego, Bid Officer 937 N. Harbor Drive, San Diego, CA 92132-0212

J -- MAINTENANCE OF CHECK WRITING SYSTEMS SOL N00244-96-R-8004 DUE 120595 POC Fax Requests to Bid Officer (619) 532-2575, or call (619) 532-2690; Contract Negotiator, Jacqueline Todd (619) 532-2703; Contracting Officer, Fran Cass The proposed contract listed here is unrestricted; all responsible sources may submit an offer which will be considered. The required services are for remedial and preventative maintenance of two Troy-Bowe Check Writing Systems. Each Troy system consists of a Checkwriter, Model CFO-48; a 386 PC workstation; Bowe Forms Finishing system; Postnet Barcode Printer; and an Unwind Unit. Principal period of maintenance shall be 6 a.m. through 5 p.m., five days per week, excluding Federal holidays. The contract period of performance is for a base year and four one year options; projected award date is 15 February 1996. (0286)

Loren Data Corp. http://www.ld.com (SYN# 0033 19951016\J-0014.SOL)