MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street, Building 4197, Fort Sam Houston, TX 78234-5015

R -- ADMINISTRATIVE, LIGHT INDUSTRIAL, AND PROFESSIONAL SUPPORT SOL DADA10-00-Q-0119 DUE 042400 POC Craig Stark, Contracting Officer (210-221-3802) and Alicia Ortiz, Contract Specialist (210-221-4630) E-MAIL: Craig.stark@cen.amedd.army.mil, Maria.ortiz@cen.amedd.army.mil. ADMINISTRATIVE SUPPORT SERVICES, SOLICITATION NUMBER DADA10-00-Q-0119, POINT OF CONTACT: ALICIA ORTIZ, CONTRACT SPECIALIST, 210-221-4630; CRAIG STARK, CONTRACTING OFFICER, 210-221-3802. (SITE CODE: DADA10). Non-Personal task order contract for long term administraive, technical, light industrial, and professional support services for the U.S. Army Medical Command, Fort Sam Houston, Texas and supporting activities. The contractor shall furnish all personnel, labor, training, materials, supervision and other items or services required to perform non-personal services. This solicitation is issued in accordance with FAR Part 12.6, "Commercial Item" procedures. The Standard Industrial Classification (SIC) Code is 7363, with a small business size standard of $5 Million. This acquisition is 100% Small Business Set-Aside. Request for Quotation (RFQ) DADA10-00-Q-0119 will be issued on or about 28 Apr 00, and the time and date for receipt of offers is 4:00 P.M. local time on 26 May 00 at MEDCOM Contracting Center, 2107 17th Street, Building 4197, Fort Sam Houston, Texas 78234-5015. The period of performance for the base year is 01 October 2000 through 30 September 2001, with three option year periods. Interested parties must request a copy of the RFQ in writing from the MEDCOM Contracting Center, ATTN: Ms. Alicia Ortiz, MCAA-C-BAS, BASOPS Branch, Building 4197, Fort Sam Houston, Texas 78234-5015. Facsimile number is (210) 221-4430. No telephone requests will be accepted. There will be a $25 charge for each solicitation request, checks or money orders payable to U.S. Department of Treasury. Cash will not be allowed. As of 31 May 98, all potential offerors wishing to do business with the Department of Defense are required to be registered and/or confirmed that all information in the registry is accurate and complete in the "Required Central Contractor Registration" in accordance with DFARS Clause 252.204-7004. Any offeror that is not registered or whose information is not correct in the registry, will not be eligible for award. Additional, offerors must be able to accept a Government VISA credit card to be eligible for award. **** Posted 04/13/00 (W-SN444885). (0104)

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