Fleet and Industrial Supply Center, San Diego, Bid Officer, 937 N. Harbor Drive, San Diego, CA 92132-0212

R -- COMMISSARY VENDOR PAY SOL N00244-97-R-8003 POC Fax Solicitation Request to Bid Officer (619) 532-2575, or call (619) 532-2692; Contract Specialist Gerri Thornton (619)532-2690; Contracting Officer, S.K. Wasson Interested sources are sought to perform vendor payment services in support of the Defense Finance and Accounting Service Commissary Vendor Payment function at Ft. Lee, Hopewell, VA and Kelly AFB, San Antonio, TX. The contractor shall receive data from both the commissary and vendors to perform receipt, reconciliation and preparation of vendor data for disbursing. This procurement will be conducted as part of a cost comparison under the Commercial Activity OMB A-76 guidelines. Anticipated award is 12/97 for a base and four option years. Interested sources should respond in writing. Draft copies of the Performance Work Statement are available for review and comment. (0283)

Loren Data Corp. http://www.ld.com (SYN# 0065 19961010\R-0010.SOL)