Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

R -- MAIL PROCESSING SERVICES SOL N00244-97-R-8013 DUE 040297 POC Fax solicitation request to bid officer (619) 532-1088, or call (619) 532-2692; Contract Specialist Leonard Anthony (619) 532-2588; Contracting Officer, Fran Cass WEB: Click here to find out more about FISC, San Diego., http://sd.fisc.navy.mil. E-MAIL: Click here to contact Contract Specialist via E-Mail, leonard_l._anthony@fmso.navy.mil. R604 -- Defense Finance and Accounting Service (DFAS), Cleveland Center has a requirement for Mail Processing Services. The projected annual volume of mailing is estimated as 4,520,000. The effort includes furnishing personnel, management, transportation, material, supplies, and equipment. The period of performance consists of a base year beginning 01 October 1997 and two one year options. This is a follow on contract to contract N00123-94-C-0367. All interested parties are urged to provide their CAGE code or CEC code with their written request for solicitation documents. (0044)

Loren Data Corp. http://www.ld.com (SYN# 0103 19970218\R-0011.SOL)