18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP 96368-5199

58 -- SONET EQUIPMENT AUGMENTATION SOL F62321-98-QS199 DUE 041798 POC Point of Contact -- Toyoko Kokuba, Contracting Specialist, 011-81-6117-34-5842, Fax 011-81-6117-34-4795, Hiroshi Higa, Contracting Officer, 011-81-6117-34-5844 E-MAIL: 18th Contracting Squadron, KOKUBAT@EMH.KADENA.AF.MIL. 18th Contracting Squadron, Kadena AB, Okinawa proposed to award a contract on a competitive basis for purchase and delivery of Sonet Equipment Augmentation. "SUBSTITUTE ITEM IS NOT ACCEPTABLE" L/I 0001 -- 5895PNT7E04EA/FF6LMB80540727 Mapper: DS-1 Byte Sync Mfg: Northern Telecomm P/N: NT7E04EA Note: Qty 2 Acctg. -- Class B Qty 2 Acctg. -- Class C Qty 2 Acctg. -- Class D 8 EA -- Unit Price $__ __ __ __ __ L/I 0002 -- 5895PNT4K32AA/FF6LMB80540728 Imput Card: DS-1 Mfg: Northern Telecomm P/N: NT4K32AA Note: Qty 2 Acctg. -- Class B Qty 2 Acctg. -- Class C Qty 2 Acctg. -- Class D 6 EA -- Unit Price $__ __ __ __ __ L/I 0003 -- 5895PNT4K33AA/FF6LMB80540729 Output Card: DS-1 Mfg: Northern Telecomm P/N: NT4K33AA Note: Qty 2 Acctg. -- Class B Qty 2 Acctg. -- Class C Qty 2 Acctg. -- Class D 6 EA -- Unit Price $__ __ __ __ __ L/I 0004 -- 5895PNT7E40BA/FF6LMB80540730 Cable: TBN DS-1 608 15M Mfg: Northern Telecomm P/N: NT7E40BA Note: Qty 6 Acctg. -- Class B Qty 6 Acctg. -- Class C Qty 6 Acctg. -- Class D 12 EA -- Unit Price $__ __ __ __ __ This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement consitutesthe only solicitation, proposals are being requested and a written solicitation will not be issued. COMMODITIES: FAX NO. 011-81-6117-34-4795/4796 RFQ RETURN DATE MUST BE INCLUDED ON YOUR RRETURN FAX TO BE CONSIDERED FOR AWARD. . PLEASE PROVIDE YOUR COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE WITH YOUR QUOTATION, **REQUIRED** __ &llmdash;_ __ __ __ . THIS PRICE QUOTE IS VALID FOR ( ) 60 DAYS, ( ) 90 DAYS, ( ) ___ DAYS. . IF "REMIT TO" ADDRESS IS DIFFERENT FROM YOUR MAILING ADDRESS PLEASE INDICATE BELOW: __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ &llmdash;_ __ __ __ __ __ __ __ __ __ __ __ __ __ __ . FOB DESTINATION IS DESIRED FOR ALL ORDERS: ALL ORDERS THAT CAN BE DELIVERIED VIA U.S. POSTAL SERVICE "MUST" BE SENT VIA USPS TO APO, AP 96368. COMMERCIAL CARRIERS TO APO ARE NOT ACCEPTABLE. ORDERS THAT ARE TOO LARGE FOR THE U.S. POSTAL SERVICE SHALL BE SENT TO MILITARY CONSOLIDATION POINT IN LATHROP, CA 95331. ORDERS IN EXCESS OF 10,000 LBS. SHALL BE SENT TO MILITARY PORT AT ALAMEDA, CA 94501. PLEASE STATE WHETHER THE ITEM IS: ( ) MAILABLE VIA U.S. POSTAL SERVICE ( ) NOT MAILABLE VIA U.S. POSTAL SERVICE . IF GSA ITEM, PLEASE PROVIDE THE FOLLOWING INFORMATION: CONTRACT NUMBER: EXPIRATION DATE: CONTRACT MINIMUM ORDER AMOUNT: CONTRACT MAXIMUM ORDER AMOUNT: CONTRACT PAYMENT TERMS: FOB POINT: DEL TIME: UNIT/ISSUE: QTY PRICE BREAK: . CONTRACT CLAUSES: FEDERAL ACQUISITION REGULATION 52.252-2 CLAUSES INCORPORATED BY REFERENCE BY REFERENCE (JUN 1988) THIS CONTRACT INCORPORATES THE FOLLOWING CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST, THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE OR USE THE INTERNET FAR SITE AT: HTTP://FARSITE.HILL.AF.MIL/ 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (MAY 97) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS (AUG 96) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS PAYMENTS (AUG 96) (0092)

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