Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609

V -- COMMERCIAL TRAVEL SOL M00681-00-R-0005 DUE 050100 POC Arlene Siegel, Contract Specialist, 760-725-8132 Commercial transportation, lodging and other travel related services in support of DoD and NAFI personnel at the following installations: MCB Camp Pendleton, MCAS Miramar, MCAS Yuma, AZ, MCLB Barstow, MCAGCC 29 Palms, Los Angeles Airport Liaison, Bridgeport Mountain Warfare Training Center, CA and MCRD San Diego CA, for the period of 1 Sep 00 through 31 August 01 (Base Year and 8 -- six month option periods). Requests for solicitation documents must be accompanied by a non-refundable check or money order in the amount of $15.00 made payable to the U. S. Treasury. All responsible sources may submit an offer which shall be considered. This is an unrestricted procurement. Posted 02/24/00 (W-SN428405). (0055)

Loren Data Corp. http://www.ld.com (SYN# 0088 20000228\V-0001.SOL)