Fleet and Industrial Supply Center, San Diego, Code 210A58, 937 N. Harbor Drive, San Diego, CA 92132-0212

D -- MAINTENANCE OF CHECK WRITING EQUIPMENT SOL N00244-95-R-9000 POC Fax request to (619) 532-2575, or phone David Chesnut, Contract Specialist, at (619)532-3955; Contracting Officer, Fran Cass As part of a commercial market survey, the Fleet and Industrial Supply Center seeks potential sources to perform preventive, remedial and emergency maintenance on two (2) check writing systems located at Defense Finance and Accounting Service,Columbus, Ohio. Preventive and remedial maintenance effort is conducted during the Principle Period of Maintenance (PPM), 0700-1600, Monday through Friday, excluding federal holidays. A firm-fixed-price contract format is contemplated for preventiveand remedial maintenance effort. Emergency maintenance is all maintenance effort performed outside the PPM. A labor hour contract format is contemplated for emergency maintenance effort. Check writing system # 1 consists of: Troy-Bowe Checkwriter CFO-48, S/N 9284; 386 PC Workstation, S/N 29-93-05-81; Bowe Forms Finishing System, S/N B273-1965; PostNetBarcode Printer, S/N M042-I03; and Unwind Unit. Check writing system # 2 consists of: Troye-Bowe Checkwriter CF0-48, S/N 9283; 386 PC Workstation, S/N 29-70-02-93; Bowe Forms Finishing System, S/N B273-1964; PostNet Barcode Printer, S/N M164-053; andUnwind Unit. All interested parties are encouraged to contact the contract specialist for a copy of the Performance Work Statement. See CBD note 25 for information submission recommendations.(0270)

Loren Data Corp. http://www.ld.com (SYN# 0026 19960927\D-0012.SOL)