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

70 -- SOFTWARE PACKAGE FOR PHARMACY SUPPLIES STORAGE AND RETRIEVAL AT NEW WOMACK ARMY MEDICAL CENTER SOL DADA10-99-Q-0281 DUE 060999 POC Purchasing Agent Rachael T. Espinoza (210) 295-4912 (Site Code DADA10) WEB: hcaa.medcom.amedd.army.mil, hcaa.medcom.amedd.army.mil. E-MAIL: rachael_espinoza@smtplink.medcom.amedd.army.mil, rachael_espinoza@smtplink.medcom.amedd.army.mil. This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number is DADA10-99-Q-0281 and is issued as a Request for Quotation (RFQ). This solicitation documents and incorporates provisions and clauses in effect through Federal Acquisition Circular 90-46. This is a sole source procurement. Standard Industrial Classification (SIC) is 7372 and Small Business Standard is $18m. DESCRIPTION: The government intends to pursue a purchase order for a Software Package for Pharmacy Supply Storage and Retrieval System for the New Womack Army Medical Center at Ft Bragg, North Carolina, on a sole source basis with Integrated Distribution Solutions, Inc. (IDS), 20304 Turnbull Way, Cornelius, NC 28301. The following items are required. Pharmacy and Carousel Control System includes: Custom Pharmacy Management Software; white Carousel Control Software; Third party operating System Software (Magic and BTrieve) Licenses; 40 Hours of telephone support (Normal business hours, PST); 2-days of On-site Kickoff Meeting with salesmen, project manager, and Dove Tree's Programmer (including all travel, lodging, and per diem allowance); On-site installation and Configuration, 2 men for 2 days (including all travel, lodging, and per diem allowance); Off-site Hardware set-up, Integration, & Testing; IDS Professional Project Management/Coordination. Installation/assembly is required. On-site Training (Min of 10 Operators) is also required. System must be completed, installed and operational by 30 Jun 99. This system will be delivered to New Womack Army Medical Center, Receiving Warehouse, Bldg 4-2817, Reilly Road, Fort Bragg, NC 28377. The provision of FAR 52.212-1, Instruction to Offerors-Commercial, without addenda, appllies to this acquisition. Offerorsshall include a completed copy of the provision at FAR 52.212-3, Offeror Representation and Certification-Commercial Items with offer. The provisions of FAR 52-212-5, Contract Terms and conditions- Conmercial Items, without addenda, and FAR 52.212-5, Contract Terms and Conditions-Commercial Items without addeda, apply to this acquisition (including 52.222-0028; 52.233-3;52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.222-47; 52.217-9; and 52.217-1) DFARS clauses applicable to this procurement are: 252.212-7001; 252.225-7013; 252.225-7000; 252.225-7001 abd 252.225-7012. This incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. The full text of a clause may be accessed electronically at these addresses: http://www.arnet.gov/far; http://farsite.hill.af.mil; and http://www.dtic.mil/dfars. Award is to be made utilizing Simplified Acquisition Procedures for Commercial Items. Proposals may be provided on company letterhead stationary and shall provide this office the following information: Solicitation number; company name, address, telephone number, price; any discount terms for prompt payment; correct mailing and remittance address; Duns Number; TAX ID and must be registered in the Department of Defense CCR Database to be eligible for an award (See FAR 52.204-7004 for complete instructions. Proposals shall be mailed or hand carried to MEDCOM Contracting Center, ATTN: MCC, Building 4197, 2107 17th Street, Ste 15, Fort Sam Houston, TX 78234-5015 NLT 4:00 P.M., central time, COB 09 Jun 99, with delivery 30 days after award. For information regarding this solicitation, contact Rachael T. Espinoza, phone (210)295-4912, FAX (210) 295-4937. All responsible sources may submit an offer which will be considered by the agency. See Note 22. Posted 05/28/99 (A-SN337328). (0148)

Loren Data Corp. http://www.ld.com (SYN# 0295 19990602\70-0002.SOL)