Directorate of Contracting, 1733 Pleasonton Road, Attn: ATZC-DOC, Fort Bliss, Texas 79916-6816

W -- RENTAL OF COMMERCIAL VEHICLES FOR JOINT TASK FORCE SIX OPERATIONS SOL DABT51-99-B-0009 DUE 090999 POC Jose R. Morales (915) 568-1492 E-MAIL: Contract Specialist, moralesj2@emh10.bliss.army.mil. Rental of vehicles for a Base Year (1 October 1999 thru 30 September 2000) and four (4) option years. Vehicles include 4X4 suburban type, 4x4 Utility type, mid-size sedans, seven (7) passenger vans, fifteen (15) passenger vans, and 1/2 ton 4x4 pick-up trucks. The contractor will be required to deliver vehicles within 24 hours of notification and up to a 300 mile radius of the following areas: Arizona (Phoenix, Tucson, Yuma, Sierra Vista/Fort Huachuca, Nogales); California (San Diego, Los Angeles, Twenty Nine Palms, Oceanside/Camp Pendleton, Bakersfield, Riverside, Monterey, El Centro, Fresno); New Mexico (Albuquerque); Texas (El Paso, San Antonio, Houston, Corpus Christi, Brownsville, Killeen); Florida (Miami and Homestead AFB); and Nevada (Las Vegas). Rental days per vehicle range from an estimated 5 to 80 days, and the number of vehicles per year range from an estimated 2 to 54 vehicles in each city. This procurement is unrestricted. The Standard Industrial Classification Code is 7514. Requests for solicitation must be made in writing accompanied with a Money order or Cashiers Check in the amount of $25.00. Money Orders/Cashiers Checks will be made out to U.S. Treasury. Please reference solicitation number DABT51-99-B-0009 on Money Order/Cashier Check. Faxed or telephone requests will not be accepted. All responsible sources will be considered Posted 07/26/99 (W-SN358844). (0207)

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