Contracting Office, Bldg 2001, Attn: ASCE-PPC, Administrative Support Center East, New Cumberland, PA 17070-5001

75 -- OPTICAL LASER CARDS SOL Synopsis #11-96 DUE 062496. Contact Cheryl Garman, Contract Specialist, 717-770-7113 or Contracting Officer, Ron Souto, 717-770-6206. Establishment of a requirement contract for purchase of cards, optical laser, for use as shipping manifests by Defense Depot Susquehanna, PA. Base year plus one (1) option years. Preferred delivery time 14 days, required delivery time 21 days. Estimated yearly usage 72,000 cards. REQUESTS FOR SOLICITATION PACKAGE SHOULD BE FAXED TO (717) 770-5689 ATTN: CHERYL GARMAN, REFERENCE SYNOPSIS #11-96. Telephone requests will not be accepted. (136)

Loren Data Corp. http://www.ld.com (SYN# 0341 19960517\75-0003.SOL)