Dir of Contracting, SIOLE-KOM, CDRLEAD, 1 Overcash Avenue, Chambersburg, PA 17201-4152

J -- MAINTENANCE AND REPAIR OF GOVERNMENT-OWNED RADIO EQUIPMENT SOL DAAH17-99-Q-0168 DUE 090799 POC Point of Contact -- Cheryl Preisler, Contract Administrator, 717-267-8930 X213. Contracting Officer, Richard L. Rector, 717-267-5395 X202. E-MAIL: Dir of Contracting, tkeller@leterkenn-emh1.army.mil. THE CONTRACTOR SHALL PERFORM REPAIR/MAINTENANCE ON GOVERNMENT-OWNED NON-TACTICAL RADIO EQUIPMENT LOCATED AT LETTERKENNY ARMY DEPOT. THIS REQUIREMENT WILL BE 100% SMALL BUSINESS SET-ASIDE. THIS ACQUISITION IS FOR ONE BASE YEAR AND FOUR OPTION YEARS. ANY RESPONSIBLE SOURCE MAY SUBMIT A PROPOSAL TO LETTERKENNY ARMY DEPOT WHICH WILL BE CONSIDERED. NO TELEPHONE REQUEST WILL BE ACCEPTED. REQUESTS FOR SOLICITATION PACKAGES MUST BE ACCOMPANIED BY A CERTIFIED CHECK, CASHIER'S CHECK OR MONEY ORDER IN THE AMOUNT OF $50.00, MADE PAYABLE TO THE U.S. DEPARTMENT OF TREASURY. YOUR REQUEST SHOULD BE SENT OR FAXED TO: DIRECTORATE OF CONTRACTING, ATTN: SIOLE-KOM DAAH17-99-Q-0168, BLDG 421S, 1 OVERCASH AVENUE, LETTERKENNY ARMY DEPOT, CHAMBERSBURG, PA 17201 OR FAX TO 717-267-9834. Posted 08/24/99 (D-SN371325). (0236)

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