Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

J -- MAINTENANCE OF THERMO JARRELL TRACE ANALYZER SOL N00244-99-T-A959 DUE 073099 POC Nicole Hunga, Contract Specialist 619-532-2574 WEB: Click here to view additional business opportunities, http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the contract specialist via, nicole_m_hunga@sd.fisc.navy.mil. The proposed action is for supplies/services for which the Government intends to issue a sole source contract to Thermo Optek Corporation under the authority of FAR 6.302-1. The solicitation number for this procurement is N00244-99-T-A959. The requirement is for maintenance service for Thermo Jarrell Ash ICAP 61E Trace Analyzer. Maintenance is to include all parts, labor, and travel expenses. Equipment is located in Building M-9, Naval Air Station, North Island. The period of performance is from October 1, 1999 through September 30, 2000 with four one year option years. Simplified Acquisition procedures will be used. THIS SYNOPSIS IS PUBLISHED FOR INFORMATION PURPOSES ONLY, NO SOLICITATION DOCUMENTS WILL BE ISSUED. The Government believes that only one responsible source can provide the supplies/services that will satisfy the agency requirements. A Justification for Other than Full and Open Competition has been prepared in support of this acquisition. Firms that recognize and can provide the required items described above are encouraged to identify themselves and give written notification to the Contracting Officer. Firms believing they can provide similar required items must provide supporting evidence that they can furnish these supplies and meet all specifications. A determination by the Government not to compete this proposed action based on responses to this notice is solely within the discretion of the Government. This contract will be issued on an unrestricted basis, under Standard Industrial Code 7629 with a small business standard of $5 million. Required delivery is Navy Public Works Center, San Diego, CA 92136. Acceptance shall be at destination. Inquiries must be received no later that 3:00 p.m. PST, July 30, 1999 and will be accepted via FAX (619-532-1088 or 619-532-2287) Attn: Nicole Hunga or via e-mail at nicole_m_hunga@sd.fisc.navy.mil. Posted 07/20/99 (W-SN356556). (0201)

Loren Data Corp. http://www.ld.com (SYN# 0076 19990722\J-0022.SOL)