Head, Material Management Department, U.S. Naval Hospital, Guam, PSC 490 Box 7717, FPO AP 96538-1600

58 -- COMMUNICATION EQUIPMENT SOL N68096-99-Q-A004 DUE 100698 POC Charles S. Apelo, Procurement Agent, (671) 344-9457 This is a combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 90-46. This request for quotation is a Small Business Small Purchase Set-a-side in accordance with FAR 52.219-14. To obtain a copy of the solicitation, FAX request to: (671) 344-9256 or 9743, Attn: Charles S. Apelo. The service requested under this solicitation is for an Annual Lease Contract of the following pagers: Brand Name Motorola, with unlimited monthly airtime and maintenance included in the cost of the lease. Additionally, the Contractor will provide both scheduled bi-monthly on-site service visits to U.S. Naval Hospital-Guam and accommodate drop-off delivery by authorized Naval Hospital personnel as scheduled by Hospital Communications Coordinator. Item 0001, 180/ea Motorola Numeric Pagers with 175/ea Active Numbers; 5/ea On-Site Spares with 75/ea Plastic holsters and 100/ea Leather Pouches. Item 0002, 23/ea Motorola Alpha Numeric Pagers; 10/ea pagers will be assigned to one (1) phone number; 11/ea pagers will be assigned to another number; 2/ea on-site spares. Required Software and/or hardware for utilizing the Alpha Numeric pagers will be included in the Lease Contract. Copy of "Statement of Work" will be included with request. Period of performance: 98 Nov 01 through 99 Sep 30. This procurement is subject to the availability of FY-99 funds. All offers must be received no later than 4:30pm (local time) on 07 October 1998. FAX offers acceptable. For additional information regarding this solicitation, contact Charles S. Apelo @ (671) 344-9457. Posted 09/21/98 (W-SN252078). (0264)

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