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

R -- SYSTEMS ENGINEERING SERVICES, (SOFTWARE, SOFTWARE MAINTENANCE/SUPPORT) SOL N00244-98-T-0099 DUE 102098 POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi, 619-532-2568, fax: 619-532-2347, e-mail: ralph_a_franchi@sd.fisc.navy.mil WEB: ., http://sd.fisc.navy.mil. E-MAIL: Click here to contact the Contracting Officer via, ralph_a_franchi@sd.fisc.navy.mil. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contract Registration" applies to all solicitations issued on/after 6-1-98. Lack of registration in the CCR database will make an offeror/quoter ineligible for award of a contract/purchase order. Please ensure compliance with this regulation when submitting your quote. Call 888-227-2423/800-841-4431 or utilize Internet at http://ccr.edi.disa.mil for more information. FISC-San Diego Regional Contracts Department intends to negotiate on a Sole Source basis (FAR 6.302) with Unigraphics Solutions for the procurement of Unigraphics software: Fly-through Module, Mechanisms Module, Software licenses and maintenance for existing Unigraphics software products: Mechanisms, Fly-Through, Advance Designer, Open Toolkit, AIMS Module, CAST On-Line, Media/Doc-HP, User Function and UG Reinstatement, and UG Solid Edge Software maintenance for existing Unigraphics Solid Edge software. The software and software licenses/maintenance is currently being utilized by theNaval Aviation Depot, NAS, North Island, San Diego, CA. This procurement is issued as unrestricted. Posted 10/06/98 (W-SN259201). (0279)

Loren Data Corp. http://www.ld.com (SYN# 0083 19981008\R-0009.SOL)