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

D -- PAGER RENTAL/SERVICE Sol. HQO105-97-Q-0007. Due 112296. Contact Point, Jim Murphy, Contract Specialist, (317)542-4704, Contracting Officer, Jerri L. Stang, (317) 542-4702. The Defense Finance and Accounting Service requires the rental/lease and corresponding airtime service for 130 digital (numeric) pagers. The airtime service shall be statewide for the State of Indiana for 100 pagers, and nationwide for 30 pagers. This pager rental/lease shall be for the 9-month base period of January 1, 1997 through September 30, 1997, and for two (2), one-year option periods. This procurement is being conducted under simplified acquisition procedures. All offerors seeking a copy of the RFQ shall fax a request to 317-542-4698, attention Jim Murphy, no later than November 22, 1996. All timely received information from responsible vendors will be considered. (312)

Loren Data Corp. http://www.ld.com (SYN# 0027 19961113\D-0005.SOL)