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

65 -- CAROUSEL CONTROL SYSTEM FOR PHARMACY AUTOMATED STORAGE AND RETRIEVAL SYSTEM FOR NEW WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NC 28327 SOL DADA10-99-Q-0372 DUE 072999 POC Purchasing Agent Kay Ramirez (210) 295-4805 (Site Code DADA10) WEB: hcaa.medcom.amedd.army.mil, hcaa.medcom.amedd.army.mil. E-MAIL: katherine_ramirez@smtplink.medcom.amedd.army.mil, katherine_ramirez@smtplink.medcom.amedd.army.mil. This is 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-0372 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 7375 and Small Business Standard is $18m. DESCRIPTION: The government intends to pursue a purchase order for a Carousel Control System for Pharmacy Automated Storage and Retrieval System for the New Womack Army Medical Center at Fort 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; Central Control Unit, workstation Control Unit, Transaction Printer, Drug Recognition Scanner and Testing Presite set-up. All costs must be included in the unit price of the item. Installation/assembly is required. On-site survey is required. On- site training is required for 10 operators. Standard commercial warranty to be provided. This system will be delivered to new Womack Army Medical Center, Receiving Warehouse, Bldg 4-2817 Reilly Road, Fort Bragg, NC 28307-5000. The provision of FAR 52.212-1, Instruction to Offerors-Commercial, without addenda, applies to this acquisition. Offerors shall 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-Commercial Items without addenda, apply to this acquisition (including 52.222-0028; 52.233-3; 52.333-35; 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 and 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. Any company wishing to bid this sole source RFQ must be registered in the Central Contractor Registry (See FAR 52.204-7004 for complete instructions). Proposals may be provided on company letterhead stationary and shall provide this office the following information: company name; address; telephone number; price; any discount terms for prompt payment; correct mailing and remittance address; DUNS number; TAX ID and Cage Code. Proposals shall be mailed or hand-carried to MEDCOM Contracting Center, ATTN: MCC, Bldg 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015 NLT 4:00P.M., central daylight time, COB 29 July 1999. For information regarding this solicitation, contact Kay Ramirez, phone (210) 295-4805, FAX (210) 295-4937. All responsible sources may submit an offer which will be considered by the agency. See Note 22. Posted 07/15/99 (A-SN354931). (0196)

Loren Data Corp. http://www.ld.com (SYN# 0796 19990719\65-0011.SOL)