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

D -- USAGE FEE FROM SPRINT AND SOUTHWESTERN BELL SOL DADA10-00-T-0202 DUE 080800 POC Contact Maria Fidone (210) 221-3811, Contracting Officer Craig Stark (210) 221-3802 E-MAIL: craig.stark@cen.amedd.army.mil, maria.fidone@cen.amedd.army.mil. Usage Fee, DADA10-00-T-0202. MEDCOM Contracting, BASOPS-SAP Branch, Fort Sam Houston, has a requirement for maintenance for A86721 Service Usage fee from Sprint (internet T-1 access) and A86721 Southwestern Bell (23 B channels for T-1 access) annual fee. This acquisition will be processed under Commerical Items procedures. This procurement is set aside 100% for small business. Requests for the RFQ must be in writing, to include company name, address, business size, telephone number and this RFQ number. Fax requests to (210) 221-5402. All prospective offerors are cautioned that if selected for award, they must be registered with the Central contractor Registration (CCR) Program. The CCR can be reached by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil. Confirmation registration will be validated prior to award. Posted 07/31/00 (W-SN480378). (0213)

Loren Data Corp. http://www.ld.com (SYN# 0021 20000802\D-0005.SOL)

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