Fleet and Industrial Supply Center, San Diego, Bid Officer, 937 N. Harbor Drive, San Diego, CA 92132-0212

R -- COMMISSARY VENDOR PAY SOL N00244-97-R-8003 DUE 033197 POC Fax Solicitation Request to Bid Officer (619) 532-2575, or call (619) 532-2690; Contract Specialist Gerri Thornton (619)532-2560; Contracting Officer, S. K. Wasson Vendor payment services in support of the Defense Finance and Accounting Service Commissary Vendor Payment function. Data will be received from both the comissary and vendors to perform receipt, reconciliation and preparation of vendor data for disbursing. This procurement is being conducted as part of a cost comparison under the Commercial Activity OMB A-76 guidelines to determine whether accomplishing the specified work under contract or by Government performance is more economical. No contract will be awarded if it is determined that Government performance is more advantageous. Estimated performance to begin 12/97 for a base and four option years. (0319)

Loren Data Corp. http://www.ld.com (SYN# 0084 19961115\R-0015.SOL)