Navy Public Works Center, Material Department, 9742 Maryland Avenue, Norfolk, VA 23511-3095

W -- PAGER RENTAL/MAINTENANCE SOL N00187-97-Q-5909 DUE 091597 POC Gail Sabato, (757) 444-7943, Contract Administrator; Dennis Holland, (757) 444-6979. Request rental and maintenance of approximately 1200 Pagers for Navy Public Works Center for the period of 01 Oct 97 through 30 Sep 98. The vendor will be required to furnish loaner of pagers while out of service pagers are being repaired. Price should include rental, maintenance and unlimited airtime for all pagers. Price includes insurance for lost, stolen or abused pagers with a small co-payment for each occurrence. F.O.B. destination is Norfolk, VA. Written request for solicitation package are required, facsimile quotes will not be accepted, FAX (757) 445-4218. Anticipated award date is 20 Sep 97. Award is based on price and acceptable offer. All inquiries should be directed to Gail Sabato (757) 444-7943. All Responsible sources may submit an offer, which if timely received shall be considered. (0213)

Loren Data Corp. http://www.ld.com (SYN# 0134 19970805\W-0005.SOL)