Department of the Air Force, Air Education and Training Command, Randolph AFB Contracting Office, 395 B Street West Suite 2, Randolph AFB, TX, 78150-4525

70 -- ALOHA POINT OF SALE (POS) SOFTWARE & ENHANCEMENTS SOL Reference-Number-FUHQFR01040100 DUE 071000 POC Barbara Neyland, Contract Specialist, Phone 210-652-5121, Fax 210-652-5135, Email barbara.neyland@randolph.af.mil -- Kathy Williams, Contract Specialist, Phone 210-652-5131, Fax 210-652-2759, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Num ber-FUHQFR01040100&LocID=464. E-MAIL: Barbara Neyland, barbara.neyland@randolph.af.mil. The Air Force intends to award a sole source purchase order for purchase of software upgrades and enhancements to Ibertech Inc., 235 N.E. Loop 820, Ste 500, Hurst TX 76053. The Air Force is replacing costly and outdated registers in Dining facilities worldwide and began fielding Aloha POS in April 1997. The Air Force requires additional software purchases and enhancements to further exploit the capabilities of the POS system and be able to track sales data and inventory transactions worldwide, while having real-time data rollup capability at the corporate level. Any inquiries to this requirement will be addressed to Ms. Barbara Neyland at barbara.neyland@randolph.af.mil by the closing date of 10 July 2000, 12:00 PM Central time. Inquiry shall cite PR FUHQFR01040100. No telephone inquiries will be accepted. Applicable SIC code is 7379. Note 22. Posted 07/06/00 (D-SN472068). (0188)

Loren Data Corp. http://www.ld.com (SYN# 0238 20000710\70-0006.SOL)