J -- DOCUMENT PROCESSING SYSTEM EQUIPMENT MAINTENANCE

Notice Date

May 15, 2001

Contracting Office

DFAS Indianapolis, Contract Support Office-FS, Col#133Z, 8899 E. 56th Street, Indianapolis, IN 46249-2801

ZIP Code

46249-2801

Solicitation Number

MDA260-01-T-0007

Point of Contact

Julie Harbert, Contract Specialist 317-510-4701

E-Mail Address

ERROR -- (julie.harbert@dfas.mil )

Description

This requirement is for a purchase order/s for additional on-site maintenance for Defense Finance and Accounting Service document processing system equipment, located in Columbus, Ohio; Indianapolis, Indiana; Denver, Colorado. This equipment is used to process checks, bonds, advice of payments and other documents. The maintenance will include labor, parts, travel and transportation, tools, manuals, diagnostic software and test equipment. The contract requires on-site remedial maintenance during the principle period of maintenance and outside the principle period of performance. Experienced and qualified personnel shall perform all maintenance services. Best value source selection procedures will apply. The Government plans to award purchase order resulting from this RFQ. The estimated period of performance is July 12, 2001 through October 5, 2001. The planned release of the RFQ for this requirement is on or about May 21, 2001. Requests for copies of the RFQ MDA260-01-T-0007 must be in writing. Telephone requests will not be honored. For further information, call Julie Harbert 317-510-4701. The award will not be made to a vendor that is not registered in the DOD's Central Contract Registry. For details, see www.ccr2000.com

Record

Loren Data Corp. 20010516/JSOL003.HTM (W-134 SN50M0L1)