MEDCOM CONTRACTING CENTER, ATTN MCC BUILDING 4197, 2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015

70 -- SOFTWARE MAINTENANCE SOL DADA10-97-Q-0524 DUE 092397 POC Purchasing Agent Yvonne R. Nelson (210) 221-3811 (Site Code DADA10) THE GOVERNMENT INTENDS TO AWARD A PURCHASE ORDER ON A SOLE SOURCE BASIS TO Prolifics, INC., 20 North Orange AVE Suite 706, Orlando, FL 32801, for the acquisition of software maintenance for the following products: 1. Jam w/Informix database driver platforms: HP/UX, X86 Solaris s/n J7001613, 7001615, (35 tokens). 2. Jam/Reportwriter platforms: HP/UX, X86 Solaris s/n R7000656, R7000658, (35 tokens). 3. Jam w/ODBC database driver platform: Windows 95/NT sn J7001609, J7002140-2142 (4 tokens). 4. Jam/Reportwriter platform: Windows 95/NT sn R7000655, R7001020-1022 (4 tokens). The period of performance is 1 Oct 97 thru 30 Sept 98. A copy of the Request for Quotation DADA10-97-Q-0524 may be obtained by faxing a written request to (210) 221-5402-(Attn: Yvonne Nelson) nlt COB 19 Sep 97. Award will be made on 24 Sept 1997. Oral communications will not be accepted. All responsible sources may submit quotation, which shall be considered by the Agency. (0258)

Loren Data Corp. http://www.ld.com (SYN# 0476 19970917\70-0033.SOL)