Department of the Air Force, Air Education and Training Command, Randolph AFB Contracting Office, 395 B Street West Suite 2, Randolph AFB, TX, 78150-4525

70 -- INSTALLATION AND TRAINING FOR ALOHA POINT OF SALE SOFTWARE SOL FUHQFR01040200 DUE 072800 POC Barbara Neyland, Contract Specialist, Phone 210-652-5121, Fax 210-652-5135, Email barbara.neyland@randolph.af.mil WEB: Visit this URL for the latest information about this, http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FUHQFR01040200&LocID=464. E-MAIL: Barbara Neyland, barbara.neyland@randolph.af.mil. The Air Force intends to award a sole source purchase order for Installation and Training of Aloha Point of Sale (POS) software to Ibertech Inc., 235 N.E. Loop 820, Ste 500, Hurst TX 76053. HQ Air Force Services Agency requires contractor installation of software already purchased to further exploit the capabilities of the POS system and be able to track sales data and inventory transactions worldwide, while having real-time data rollup capability at the corporate level. Any inquiries to this requirement will be addressed to Ms. Barbara Neyland at barbara.neyland@randolph.af.mil by the closing date of 28 July 2000, 10:00 AM Central time. Inquiry shall cite PR FUHQFR01040200. No telephone inquiries will be accepted. Applicable SIC code is 7371. Note 22. Posted 07/26/00 (D-SN479172). (0208)

Loren Data Corp. http://www.ld.com (SYN# 0299 20000728\70-0003.SOL)

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