U.S. Coast Guard Supply Center Baltimore 707 East Ordnance Road, Baltimore, MD 21226-1741

J -- MAINTENANCE/REPAIR OF 378 CCTV SYSTEM SOL DTCG36-96-Q-BTR016 POC Brad Holtzapple, Purchasing Agent 410-508-7062 Robert Orofino, Contracting Officer 410-508-7059 TELEFAX# 410-508-3919. One year (from award date) repair/maintenance fixed price term agreement with renewal option of one year for the following parts: 1. 5820-01-315-3301, pan/tilt electronics box, p/n: V353EB, estimated qty: 10 ea (award year), 10 ea (option year). 2. 5820-01-315-3302, pan/tilt DR unit w/elective box, p/n: V353APTV, estimated qty: 20 ea (award year), 20 ea (option year). 3. 5836-01-314-9152, auto iris control, p/n: V106AC, 3 ea (award year), 3 ea, (option year). This action is for services for which the Government intends to enter into an agreement only with Video Products Repair, 90 Fanny Rd. Boonton, NJ 07005 under authority of 10 U. S. C. 2304(c)(1) as implemented by FAR 6.302(1)(a) unless additional sources are located. Delivery of repairables shall be within 45 days after receipt of delivery order. FOB: Destination. Evaluation of this quotation will be based on ''best value criteria''. All responsive and responsible sources may submit a quotation which will be considered by this agency. (SEE Note 22). (0334)

Loren Data Corp. http://www.ld.com (SYN# 0025 19951201\J-0007.SOL)