Defense Finance and Accounting Service, Denver Center, 6760 E Irvington Place, Denver, Colorado 80279-8000

J -- PREVENTIVE AND ON-CALL MAINTENANCE FOR 14 EACH ON LINE PRINTERS SOL MDA250-97-Q-0110 DUE 050197 POC Nadine Snoddy, Contract Specialist, 303/676-8038, Contracting Officer, John Morse, 303/676-8037 Requirements: To provide quarterly on site preventive maintenance/inspection/repairs on four Olympus and ten Unisys on line printers, including all connecting cables for each print workstations. Contract awardee will be expected to maintain cited equipment at the "Original Equipment Manufacturer's" (OEM's) normal operating standards. The Contractor shall perform all unscheduled routing and/or emergency services as required. Contract will consist of a base period of 1 June 1997 through May 30, 1998, with two one-year options to extend. Location of service: DFAS-LI/EA 3 Arkansas Rd Limestone, ME 04751-1500 Request for quote will be issued upon receipt of a written or faxed request to 303/676-8042. (0105)

Loren Data Corp. http://www.ld.com (SYN# 0052 19970417\J-0011.SOL)