Defense Finance and Accounting Service (ICO), Crystal Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291

J -- ON-SITE MAIL PROCESSING EQUIPMENT MAINTENANCE SERVICES SOL MDA220-97-R-0007 DUE 060997 POC For additional information, contact Contract Specialist Ken Arena, Code CPI-3 at (703) 602-9226 or Contracting Officer Jim Lee, Code CPI-1 at (703) 602-4927. Additional Description: The Defense Finance and Accounting Service (DFAS) intends to contract on a sole source basis with the Pitney Bowes Corporation, 3660 Salt Creek Lane, Arlington Hts., IL for On-site maintenance and repair of all DFAS-Cleveland owned Pitney Bowes Mail Processing Equipment. Performance will be at the Defense Finance and Accounting Service, Cleveland Center. The service shall include all parts, supplies, software updates, and normal preventative maintenance that is required to keep all equipment in proper operating condition. This procurement will be a firm fixed price contract for a base year, two one year options, plus an option to extend the contract for six months in accordance with FAR 52.217-8. A Justification & Approval will be processed prior to contract. See Note 22. (0108)

Loren Data Corp. http://www.ld.com (SYN# 0046 19970422\J-0005.SOL)