113 FW/LGC DCANG, 3252 East Perimeter Road, Room 217, Andrews AFB, MD 20762-5011

58 -- PROCUREMENT-AUDIO/VISUAL EQUIPMENT ITEMS SOL DAHA49-96-Q0523 due 050696. POC TSG Carmen Estrada, 301-981-4956; SMS L. Head, Contracting Officer. Audio/Visual Items-Video Editing Console, Winstead #E4774. Three (3) each. Video Camera, Sony #DXC 327AL. Two (2) each. Motorized Projection Screen, Draper #Rolleramic. One (1) each. Lectern/Podium, Marshall #MLCT-32. Two (2) each. Brand name or equal. Delivery to D.C. Air National Guard, Andrews AFB, MD. Bid due date is 06 May 96. All responsible sources may submit a bid. Fax number is 301-735-4057. (102)

Loren Data Corp. http://www.ld.com (SYN# 0220 19960416\58-0004.SOL)