Administrative Support Center East, Office of Contracting, Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA 17070-5001

70 -- PURCHASE OF (60) EACH INTERMEC SCANNERS AND SCANNER CABLES SOL SB3100-6332-3156 DUE 122096 POC Cheryl R. Garman, Contract Specialist, 717-770-7113 or R. C. Souto, Contracting Officer, 717-770-6206 WEB: Administrative Support Center East, http://www.dla.mil. E-MAIL: Administrative Support Center East, c_garman@stmp.ddre.dla.mil. The Defense Distribution Depot Susquehanna, PA has a requirement to purchase (60) each Intermec Scanners (P/N 1545F01, LD Laser) and (60) each Scanner Cables (P/N 060560 6' length). The items requested must be quoted FOB Destination to Defense Distribution Region East, Mechanicsburg, PA 17055. This request for oral quotation and the resultant contract award are being processed in accordance with Simplified Acquisition Procedures. A written request for quotation will not be issued. All responsible business concerns may submit a quotation for the above specified items, which if received by 3:00 PM ET on 20 December 1996, shall be considered. Oral or faxed quotations will be accepted by calling the Contract Specialist noted above or by facing the quotation to 717-770-5689. (0339)

Loren Data Corp. http://www.ld.com (SYN# 0321 19961206\70-0008.SOL)