Contracts Department, P. O. Drawer 43019, MCLB, Albany, GA 31704- 3019

70 -- QMS PRINTERS, SUPPLIES AND HP PRINTER POC Pam Franklin, Purchasing Agent, Code 892, (912)439-6747 Contracting Officer, Helen J. Daughtry, Code 892, (912)439-6741. Items to be procured: QMS Magicolor 2EX Printer, Qty 10 each, QMS Black Toner, P/N 1710188-004, Qty 5 each, QMS Yellow Toner, P/N 1710188-001, Qty 5 each, QMS Magenta Toner, P/N 1710188-002, Qty 5 each, QMS Cyan Toner, P/N 1710188-003, Qty 5 each, SIMM Upgrade 128MG, Qty 10 each, P/N 2600509-100, Next Day Business Response, Qty 10 each, HP5si Printer, P/N C3166A, Qty 1 each. No substitutions will be accepted. No additional information is available. NO SOLICITATION WILL BE ISSUED. Items are to be delivererd to STRICOM, Orlando, FL. All quotes are to be mailed or faxed to the Attention of Pam Franklin. Written quotes must be received within 15 days after this publication. FAX (912)439-6722. See Numbered Note(s): 22. Posted 07/28/98 (I-SN229436). (0209)

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