DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis IN 46249-0240

J -- MAINTENANCE OF PAPER SHREDDER SOL HQ0105-96-Q-0052. Due 082296. Contact Point, Carol Pye, Contract Specialist, (317) 542-4703/Contracting Officer, Jerri L Stang, (317) 542-4702. Defense Finance & Accounting Service-Indianapolis requires a yearly maintenance and repair or replacement of parts on a paper shredder manufactured by Security Engineered Machinery. Period of service is October 1966 thru September 1977, with option year October 1977 thru September 1998. On-site remedial and preventive maintenance with the vendor responsible for providing all labor, parts and travel to keep equipment in good operating condition. Response time is 24 hours. All responsible sources may submit an offer. Requests for solicitation packages may be faxed to 317-542-4698, Attn: Carol Pye. See numbered Note 1. (201)

Loren Data Corp. http://www.ld.com (SYN# 0060 19960724\J-0016.SOL)