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

R -- COURIER SERVICE FOR FORT SAM HOUSTON TX SOL DADA10-98-Q-0507 DUE 072898 POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code DADA10) Non-Personal Service Courier Service to include pick-up and delivery of presorted financial documents between Fort Sam Houston, Texas activites and DFAS San Antonio Texas for the contract period from 01 October 1998 to 30 September 1999. Request for quotation DADA10-98-Q-0507 due 07/28/98, 4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234. POC Mr. Olsson 210 221 3250. This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR 12.6, as supplemented with additional information included in this notice. The following clauses/provisions apply to this acquisition and are hereby incorporated by reference: (1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2 "Evaluation -commercial Items", Evaluation factors are pricing and past performance (3)FAR 52.212-3 "Offeror Representations and Certification -- Commercial Items", (4) FAR 52.212-4 "Contract Terms and Conditions -- Commercial Items" (5) FAR 52.212-5 "Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items", to include the following additional FAR clauses cited in the clause: 52.222-26, 52.222-35. 52.222-36, 52.222-37. 52.222-41, 52.222-42. The following clauses can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa, 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 98-01. This procurement is restricted under SIC Code 4215 with a small business size standard of $18,500,000. To request a copy of the request for quotation, wage determination and mail and distribution list to Mr. Olsson 210 221 5402. Posted 07/08/98. (0189)

Loren Data Corp. http://www.ld.com (SYN# 0092 19980710\R-0007.SOL)