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

70 -- PROVIDE SUPPLIES FOR FIVE MANNESMANN TALLY PRINTERS Sol. HQ0107-97-Q-0070. Due 112996. Contact Nadine Snoddy, Contract Specialist, 303/676-8038, Contracting Officer, John D. Morse, 303/676-8037. This acquisition is for supplies for five (5) Mannesmann Tally printers, model #T9031D. While price will be significant factor in the evaluation of offers, the final contract award price will be based upon a combination of price and delivery as described in the solicitation. Contract period: January 1, 1997 through December 31, 1997, plus two (2) one-year options to extend the contract term. Request for quote will be issued upon receipt of a written or faxed request to (303) 676-8038. (309)

Loren Data Corp. http://www.ld.com (SYN# 0205 19961105\70-0003.SOL)