DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis, IN 46249-0240

J -- FACSIMILE MACHINE MAINTENANCE SOL MDA260-98-Q-0006 DUE 052898 POC Arthur M. Shuler, Contract Specialist, (317) 510-4699 / Jerri L. Stang, Contracting Officer, (317) 510-4702 The Defense Finance and Accounting Service -- Indianapolis Center has a requirement for an annual maintenance agreement of fifteen (15) various facsimile machines, consisting of four (4) different models. Fijitsu Dex 160, Ricoh 3700L, Panasonic UF-770 and Hewlett Packard H/P 310. The maintenance agreement shall be for a four (4) month base period from June 01, 1998 through September 30, 1998 and three (3) one (1) year option periods. Under this agreement, the vendor shall provide all labor, parts, travel, transportation and tools required to maintain the equipment in proper operating condition consistent with the Original Equipment Manufacturer (OEM) Specifications. The vendor shall perform all maintenance during the Principle Period of Maintenance (PPM), which is 7:00 a.m. through 3:30 p.m., Monday through Friday, excluding legal federal holidays, at the government site, 8899 East 56th street, Indianapolis, In 46249. This acquisition is being conducted under Simplified Acquisition Procedures. This procurement action is 100 % small business set-aside. All responsible small business sources may submit an offer which will be considered by the agency. Offerors desiring a copy of the Request for Quotations (RFQ) shall fax a request, referencing RFQ #MDA260-98-Q-0006, to (317) 510-4698, Attn: Arthur Shuler. No verbal requests will be honored. See Numbered Note 1. (0133)

Loren Data Corp. http://www.ld.com (SYN# 0034 19980518\J-0001.SOL)