45CONS/PKAB, 1201 Minuteman St, Patrick AFB, FL 32925-3237

J -- MAINTENANCE OF LAND MOBILE RADIO (LMR) EQUIPMENT SOL F08650-95-B-0312 DUE 082995 POC Michelle Raines, Contract Negotiator, (407) 494-5228 Jimmy Harris, Contracting Officer, (407) 494-5067. Maintenance of Land Mobile Radio (LMR) Equipment, Patrick AFB, FL. Basic year plus two option years. Contractor shall provide all parts, labor and equipment needed to diagnose, repair, and perform preventive maintenance to meet all original manufacturer specifications and remove/install commercial two way radio communications equipment. Radio equipment includes fixed base stations, repeaters, duplexers, DC/tone remote control units, encoders/decoders, microprocessor radio/telephone interconnect (MRTI) units, mobile radios, control heads, portable radios, and ancillary equipment. Special features on equipment include Intrinsically Safe (IS), Data Encryption Standard (DES), programmable synthesized, microcomputer control, and touch tone signaling. Ancillary equipment includes single/multiple unit chargers, battery conditioners, key loaders, reader/programmers, vehicle adapters, power amplifiers, siren/PA units, and microphones. Delivery requirements of parts for all priority and routine maintenance will be in accordance the Performance Work Statement (PWS). The solicitation has recurring and non-recurring services. The non-recurring portion of the contract will be treated as and Indefinite Delivery Indefinite Quantity. A Blanket Delivery Order (BDO) will be established against the CLINs affected. The applicable SIC code for this acquisition is 7622 and the SMALL BUSINESS SIZE STANDARD IS $5.0M. All requests must include telephone number, nine digit zip code, and information as to whether your organization is a large, small or small disadvantaged business. No telephone calls please. A $25 nonrefundable fee will be charged for each copy of the solicitation package requested. A faxed request for copies of packages will still be accepted, (407) 494-6193; however, checks must be received in 45 CONS/PKAB prior to issuance of packages. Only business checks, certified checks, cashier checks, or money orders will be acceptable and shall be made payable to: DISBURSING OFFICE DSSN 6624. NOTICE To OFFERORS: ''FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. No AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER a CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE Or AFTER BID OPENING/RFP CLOSING. WITH NO OBLIGATION TO THE OFFEROR By THE GOVERNMENT. All responsible sources may submit a bid which shall be considered by the 45th Space Command. (0187)

Loren Data Corp. http://www.ld.com (SYN# 0049 19950707\J-0001.SOL)