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

60 -- PROCUREMENT - TELECOMMUNICATION ITEMS SOL DAHA49-96-Q-0539. Due 082396. POC TSG Carmen Estrada, 301-981-4956; SMS L. Head, Contracting Officer. Telecommunication Items, OTV Wavetek Pack3 Pro kit, Flash Multimode Dual Wavelength Pro Kit (1 each), DTV Wavetek Pack3 Teleph (1 each), Branch name or equal. Delivery to DC Air National Guard, Andrews AFB, MD. Bid due date is 23 Aug 96. All responsible sources may submit a bid. Fax number is 301-735-4057. (215)

Loren Data Corp. http://www.ld.com (SYN# 0269 19960805\60-0002.SOL)