J -- MAINTENANCE, REPAIR TO INCLUDE REPLACEMNT OF INK ROLLERS AND POWER CORDS

Notice Date

September 18, 2000

Contracting Office

Central Contracting Office MEDCOM, ATTN MCAA C, 2107 17th Street, Building 4197, Fort Sam Houston, TX 78234-5069

ZIP Code

78234-5069

Solicitation Number

DADA10-00-T-0345

Response Due

September 23, 2000

Point of Contact

connie russell, 210-221-3187

E-Mail Address

connie.russell@cen.amedd.army.mil (connie.russell@cen.amedd.army.mil)

Description

Non-Personal service contractor shall provide all necessary labor, parts, materials and equipment in accordance with the state of work for the following equipment Electric Data Recorder Qty 1 ea Mdl 45 Mfg: datacard; electric imprinter models ink rollers Qty 428 mfg: datacard; extra maint. chages replacement of ink rollers and power cords. Statement of work Maintenance/Service Ticket: The contractor shall request inspection of the work by the on-site using customer, The customer will acknowledge the work is acceptable by signing and dating a copy of the contractor's maintenance/service ticket. The contractor shall within one (1) workday after officer's point of contact(POC). Submission of the quarterly receiving report to finance and accounting (DFAS-SA) and purchasing division , Medcom are the responsibility of the POC.

Record

Loren Data Corp. 20000920/JSOL023.HTM (W-260 SN497543)