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 031497 POC Fax Solicitation Request to Bid Officer (619) 532-2575, or call (619) 532-2692; Contract Specialist Gerri Thornton (619)532-2690; Contracting Officer, S.K. Wasson Vendor payment services in support of the Defense Finance and Accounting Service commissary vendor payment function. The contractor shall receive data from both the commissary and vendors to perform the receipt, reconciliation and preparation of vendor data for disbursing. This procurement will be conducted as part of a cost comparison under the Commercial Activity OMB A-76 guidelines. No contract will be awarded if it is determined that government performance is more economical/advantageous. Performance is estimated to begin 12/97 for a base year and four option years. (0319)

Loren Data Corp. http://www.ld.com (SYN# 0086 19961115\R-0017.SOL)