Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609

H -- MAINTENANCE SERVICE OF JOHN ZINK VAPOR RECOVERY UNIT SOL M00681-99-T-0454 DUE 091099 POC Pok-Su Determan, Purchasing Agent (760) 725-8127 E-MAIL: determanp@mail.cpp.usmc.mil, determanp@mail.cpp.usmc.mil. This is a synopsis for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This is only an announcement; proposals are to be requested and a written solicitation will be issued. Solicitation Number is M00681-99-T-0454 and issued as a Request for Quotation (RFQ). All responsible sources may submit a quotation for consideration. The Standard Industrial Code 3823 and the business size standard is 500 employees. This requirement is for a fixed price yearly maintenance contract to furnish all labor, management, supervision, tools, materials, equipment, and transportation necessary to inspect, maintain and repair John Zink Vapor Recovery Unit (VRU), Model AA-173-5-8, located at building 22300, Fuel Storage at Marine Corps Base, Camp Pendleton, California for the period of 01 October 1999 through 30 September 2000 with two years option. The service to include four Quarterly Preventative Maintenance Inspection (PMI) and on-call services to keep system in optimum operarting condition. The quarterly services performed four (4) times during each 12 month period of the contract at intervals of 80 to 100 calendar days. The Quarterly Preventive Maintenance Inspection (PMI) shall include: (a) Check all electrical and mechanical functions; (b) Periodic maintenance including lubricating and oiling of moving parts, (c) Clean unit free of accumulations and debris, (d) Written report stating the procedures performed, recommendations for improving operating efficiency. Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense use under the Defense Priorities and Allocations System. Offers must be received no later than 4:00 P.M., PST, 10 September 1999. Offers sent via the U.S. Postal Service should be mailed to the Contracting Office, U.S.M.C., P.O. Box 1609, Oceanside, CA 92055. Federal Express Should be sent to Contracting Division, Bldg. 22180, Camp Pendleton, CA 92055. All offers not sent through the U.S. Postal Service will be considered to be hand carried and direct delivered. Hand carried offers must be delivered to Building 22180, Contracts Division, Camp Pendleton, CA. Direct delivery of offers is only possible during weekdays, excluding federal holidays, between the hours of 7:00 a.m. and 4:30 p.m. Offers may also be submitted via facsimile number (760) 725-8445 or (760) 725-4346, Attn: Pok-Su Determan/Beverly Hardy. This procurement is prepared utilizing Simplified Acquisition Procedures. Posted 08/21/99 (W-SN370811). (0233)

Loren Data Corp. http://www.ld.com (SYN# 0001 19990825\H-0001.SOL)