U.S. Coast Guard Supply Center Baltimore 707 East Ordnance Road, Baltimore, MD 21226

J -- REQUIREMENT CONTRACT FOR REPAIR AND MAINTENANCE FOR VIDEO MONITORS SOL DTCG36-96-Q-BTR010 POC Valerie Black, Purchasing Agent 410-508-7061 Robert Orofino Contracting Officer 410-508-7059 TELEFAX# 410-508-3919. Request a one year (from date of award) repair and maintenance fixed price term contract with option for one year renewal for Video Monitor P/N:2600C19. Estimated quantity - 10 each(Option year estimated quantity - 10 each). Specification and drawings not available. This action is for services for which the Government intends to enter an agreement with VIDEO CORP OF AMERICA, 7 Verinia Ave, Somerset NJ, 08873 under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302(1)(a) unless additional sources are located. Delivery of repairables shall be 45/90 days after receipt of a delivery order. FOB: destination. All responsible sources may submit a quotation which will be considered by this agency. Evaluation of this quotation will be based upon a ''best value critieria''. See Numbered Note 22. (0339)

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