Central Contracting Office MEDCOM, ATTN MCAA C, 2107 17th Street, Building 4197, Fort Sam Houston, TX 78234-5069

U -- PROVIDERS FEES AND BOOKS SOL DADA10-00-T-0229 DUE 081800 POC Contract Maria Fidone (210) 221-3811/Contracting Officer Thurman Burton (210) 221-4807 E-MAIL: thurman.burton@cen.amedd.army.mil, maria.fidone@cen.amedd.army.mil. TNCC Provider Fees, TNCC Instructor Fees, TNCC Provider Books 5th Edition, and TNCC Instructor Sets 5th Edition, Request for Quotation (RFQ) DADA10-00-T-0229. Fort Sam Houston, TX has a requirement for TNCC Providers Fees, TNCC Instructor Fees, TNCC Provider Books. This acquistion will be processed under Commercial Item procedures. The government is issuing this request for quotation as a "sole source" requirement to Emergency Nurse Association because the item is proprietary. Requests for the RFQ must be in writing, to include company name, address, business size, telephone number and this RFQ number. Fax request to Maria Fidone (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 of CCR registration will be validated prior to award. Posted 08/09/00 (W-SN484033). (0222)

Loren Data Corp. http://www.ld.com (SYN# 0119 20000811\U-0001.SOL)

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