452 Operational Contracting Office/LGC, 820 Baucom Ave NW Suite 101, March ARB, CA 92518-2260

67 -- PURCHASE MONO PODS, CUTTERS, LIGHTMETERS, BULL HEADS, LUPES AND FILMS SOL F0460598Q0269 DUE 062098 POC Darlene Leiterman, 909-655-5385, Contracting Officer Mary Boswell 909-655-3116 E-MAIL: mboswell@riv.afres.af.mil, dleiterman@riv.afres.af.mil. Mono Pods by Bogen #3018, quantity of twenty-two (22); Bull Head by Bogen #3009, quantity of twenty-two (22); Lightmeter IV by Minota, quantity of eleven (11); Roto Trim fifty-four (54) inch paper cutter #890054, quantity of two (2); Peak eight times (8X) Lupes, quantity of twenty-five (25); E-100 Kodak slide film, quantity one thousand (1000); E-200 Kodak slide film, quantity of one thousand (1000); and Fuji 50 slide film, quantity of two hundred (200). This is a combined synopsis/solicitation for commercial items prepared in accordance with format in subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and written solicitation will not be issued. All contractors effective 1 June 1998, are required to be registered in the Central Contractor Registration (CCR). Please submit your quotes in writing to FAX number 909-655-3772. EMAILADD: dleiterman@riv.afres.af.mil EMAILDESC: mboswell@riv.afres.af.mil (0139)

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