89 CONS/LGCC, 1419 Menoher Drive, Andrews AFB, MD

C -- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), CONTRACT FOR MECH/ELEC SERVICE Sol FA4416-96-RA017 due 010496. POC Buyer, SSgt Jackson; Contracting Officer, Mr. Charles Buebe, (301)981-2374. Correction: This action originally publicized in the CBD date 12/15/95, the correct response time is 1/22/96. All other information publicized in the original synopsis is correct. (360)

Loren Data Corp. http://www.ld.com (SYN# 0017 19951227\C-0012.SOL)