42d Contracting Squadron/LGCV, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, AL 36112-6334 Attn:/Scott Larson

S -- RENTAL AND MAINTENANCE OF UNIFORMS SOL F01600-96-R0022 DUE 112596 POC Scott Larson tel: 334/953-3542/Dorothy Green, Contracting Officer, 334/953-6461 Furnish all labor, materials, transportation, to furnish uniforms for the Air University Officers Club, Bldg 144 and the Air University Enlisted Club, Bldg 742, Maxwell AFB, AL for and initial one year period from 96DEC01 to 97NOV30 with four one-year option periods. The Standard Industrial Classification for this requirement is 7219. The Small Business Size Standard is $5.0 million for the preceding three fiscal years. This requirement is unrestricted. ALL requests must be in writing. FAX Number is 334-953-3543. This is a nonappropriated fund purchase and it does not obligate appropriated funds of the United States Government. Nonappropriated funds are generated by the military community through the sale of goods and services and the collection of fees and charges for participation in military community programs. This purchase does not involve federal tax dollars. (0269)

Loren Data Corp. http://www.ld.com (SYN# 0062 19960926\S-0002.SOL)