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

J -- COMMUNICATIONS, ELECTRONIC AND AUDIO VISUAL MAINTENANCE SUPPORT AND REPAIRS. SOL DADA10-98-Q-0639 DUE 091498 POC Contract Specialist Jesse C. McHaney (210) 221-3751 Contacting Officer Laurie L. Keating (210) 221-3802 (Site Code DADA10) This request for quotes will be issued in accordance with FAR Part 12.6, "Commercial Items" Procedures. The Contractor shall furnish electronic communications and audio visual equipment maintenance and repairs for various activities located at Fort Sam Houston, Texas. The Contractor shall furnish all personnel, tools, supplies, repair parts, transportation, testing and measurement and diagnostic equipment to accomplish these services. The various types of equipment including, but not limited to, Slide Projectors, Tape Recorders, Cameras Video Players, Cassette Players, Cam Corders, Micro Waves, Remote Controls, Microphones Speakers, Stereos, Turn Tables, Televisions, Antennas, Battery Chargers and Power Supplies, and other equipment included in an attachment to the solicitation. The Standard Industrial Classification (SIC) Code is 7629. This is an unrestricted procurement. The solicitation will be issued on or about 08/25/98 and the time and date for receipt of quotes is 4:00 P.M. Central Standard timeon or about 09/09/98 at MEDCOM Contracting Center, building 4197, Fort Sam houston, Texas 78234-5015. The period of performance is 01 October 1998 through 30 September 1999, with three (3) option periods. Interested parties must request a copy of the solicitation in writing to MEDCOM Contracting Center, ATTN: Mr. Jesse McHaney, MCAA-C-BAS, BASOPS Branch, Building 4197, Fort Sam Houston, Texas 78234-5015. Facsimile requests will be accepted at (210) 221- 4430. No telephone requests will be accepted. Notice to all potential offerors: Reference DFARS clause 252.204-7004, Central Contractor Registration". As of 31 May 1998, all Contractors wishing To do business with the Department of Defense are required to be registered in the Central Contractor Registration (CCR). Any offeror that is not registered will not be eligible to receive an award. Contractors must be willing to accept Government Visa IMPAC Credit Card for payment. All responsible sources may submit an offer which will be considered. Posted 08/19/98 (I-SN239127). (0231)

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