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

W -- LEASE OF WASHERS AND DRYERS FOR FORT SAM HOUSTON AND CAMP BULLIS, TEXAS SOL DADA10-99-Q-0616 DUE 102099 POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site Code DADA10) WEB: hcaa.medcom.amedd.army.mil, hcaa.medcom.amedd.army.mil. E-MAIL: deanna.ochoa@cen.amedd.army.mil, deanna.ochoa@cen.amedd.army.mil. The Contractor shall provide all plant, labor, personnel, equipment, tools, materials, supervision, transportation and other items or services necessary for furnishing, installing, relocating, and maintaining functional commercial heavy duty washers (approximately 333) and dryers (approximately 87 natural gas and 227 electric) as defined in the Performance Work Statement for Fort Sam Houston and Camp Bullis, Texas. Performance period will be 01 December 1999 through 30 November 2000, with three option years. Solicitation will be issued by written quotation on or about 10 October 1999. Request for solicitation must be in writing; phone requests will not be accepted. Each solicitation package will cost $10.00 per set. Check or money order must be made out to the U.S. Treasury. This fee is non-refundable. Anticipated award date will be on or about 31 October 1999. The solicitation will be published through the electronic data interchange. All responsible sources may submit a quotation which will be considered. See Numbered Note 1. Posted 09/20/99 (A-SN382302). (0263)

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