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 072597 POC For additional information, contact Contract Specialist Ken Arena, Code CPI-3 at (703) 602-9226. The requirement posted on 18 April 1997 is hereby modified as follows: The Defense Finance and Accounting Service (DFAS) has a requirement 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. The requirement will be competed as an unrestricted procurement. All other information remains unchanged. Request for copies of the solicitation may be mailed to the above address or faxed to (703) 607-0888. (0176)

Loren Data Corp. http://www.ld.com (SYN# 0042 19970627\J-0005.SOL)