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

J -- MAINTENACE OF PITNEY BOWES EQUIPMENT. SOL DADA10-98-Q-0510 DUE 072998 POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code DADA10) J -- Provide maintenance of Pitney Bowes Paragon Mailing equipment. Request for quotation DADA10-98-Q-0510 due 07/29/98, 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 price 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", to include an addendum incorporating by reference FAR 52.217-9 "Option to Extend Term of Contract", (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 unrestricted under SIC Code 7699 with a small business size standard of $5,090,000. The requirement is for one base year with two option years. If interested fax request for quotations to include item descriptions to Mr. Olsson 210 2215402. Posted 07/09/98. (0190)

Loren Data Corp. http://www.ld.com (SYN# 0060 19980713\J-0017.SOL)