Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112

D -- TELECOMMUNICATION NETWORK MANAGEMENT SERVICES SOL N66001-98-Q-A174 DUE 092898 POC Purchasing Agent, Ms. Melissa Dolan, Code D212, (619)553-6336. Contracting Officer, Ms Irene Solis, (619)553-3393. This is a combined synopsis/solicitation prepared in accordance with the format in the Federal Acquisition Regulation, supplemented with information included in this notice. This solicitation incorporates provisions and clauses that are applicable and in effect through the current Federal Acquisition Circular (FAC) and the Defense Acquisition Circular. It is the contractors responsibility to be familiar with all applicable clauses and provisions. No RFQ will be prepared or made available for distribution. While price will be a significant factor in the evaluation of offers, award will be based on responsive, responsible, technically acceptable offers received in response to this CBD advertisement.. Competitive awards may be based on the evaluation criteria stipulated in the Red, Yellow, Green (RYG) Contractor Evaluation System. The evaluation criteria is available upon request. Specifications are as follows: The government has a requirement for *SMARTNET Maintenance Support during the period 17 OCT 98 through 16 OCT 99 for the following CISCO Equipment 1. CISCO 7000 Router quantity: 10 each. 2. CISCO 7513 Router quantity: 2 each. 3. CISCO AGS+4 Router quantity: 8 each. 4. CISCO 4000-M Router quantity: 1 each 5. CISCO 4500-M Router quantity: 1 each. 6. CISCO 2501 Router quantity: 3 each. Site Address: SPAWAR SYSTEMS CENTER SAN DIEGO, 49590 LASSING ROAD, BUILDING 1, CODE D828, SAN DIEGO, CA 92152. Technical POC: Robert Graf (619) 553-6066. *SMARTNET Maintenance is in accordance with the basic SMARTNET Standards. Central Contractor Registration is required for successful offeror.. Information may be found at: http://ccr.edi.disa.mil. Anticipated award date: on or before 16 OCT 98. Interested parties are invited to respond to this synopsis. No RFQ is Available. Facsimile quotations are acceptable and must be received on or before the COB on the closing date stated above. Facsimile quotations may be sent to (619) 553-1062. Questions may be directed to the Purchasing Agent responsible for this action. The applicable Standard Industrial Code (SIC) and Size Standard is: 8999/$5.0. Posted 09/14/98 (W-SN249206). (0257)

Loren Data Corp. http://www.ld.com (SYN# 0037 19980916\D-0021.SOL)