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

W -- LEASE OR RENTAL OF EQUIPMENT SOL DADA10-00-R-0037 DUE 072800 POC Sandra Nasif, 210-221-3176 E-MAIL: craig.stark@cen.amedd.army.mil, sandra.nasif@cen.amedd.army.mil. This requirement for the acquisition, on a cost-per-copy, of copier services including all supplies (except paper), maintenance, and operator training services for use by Fort Sam Houston and Camp Bullis, Texas. This synopsis is amended to the Army seeking services for one basic year with one-one year option beginning 01 Oct 2000. Solicitation is projected to be issued in writing on or about 28 Jun 00. Solicitation closing date is on or about 28 Jul 00. Requests for solicitation package must be in writing. Point of Contact is Contract Specialist, Sandra Nasif, MCC BASOPS, Phone 210-221-3176, FAX 210-221-5402 or 210-221-4430. Telephone requests will not be accepted. Each solicitation package will cost $10.00 per set payable with company check, cashier's check or postal money order made payable to U S Treasury and will be non-refundable. Do not send cash. The request with accompanying check or money order shall be addressed to MEDCOM Contracting Center, Bldg. 4197, 2107 17th St., Ste 15, Ft. Sam Houston,TX 78234-5015, ATTN: Sandra Nasif. Posted 06/14/00 (W-SN464560). (0166)

Loren Data Corp. http://www.ld.com (SYN# 0109 20000616\W-0001.SOL)