General Services Administration, Information Technology Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort Worth, TX 76102-6105

D -- INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS SERVICES SOL 7TF-99006 DUE 011599 POC Paulie J. Sosebee, Contracting Officer 817-978-0001 17(i). SUBJECT SOLICITATION WAS PREVIOUSLY CANCELLED AND HEREBY REISSUED DUE TO REVISED REQUIREMENTS. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the test program in FAR Subpart 13.6, and FAR Part 15, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued!! 17(ii). Solicitation Number 7TF99-0006 Request for Proposal!! 17(iii). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-08!! 17(iv). This is a full and open procurement under SIC 7379 Computer Related Services, NEC!! 17(v). Description: There are several contract line items, which are not optional: ITEMS LISTED 17(vi). Provide following hardware and materials which include description, manufacturer, part number and quantity: *Telegartner, #J00020A0302, Wall Outlet, dual, surface mount, 60mm max dia, with RJ-45 jacks, 100 ea *Telegartner, #J00023A0152, Wall outlet, dual, flush mount, 60mm max dia, with RJ-45 jacks, 500 ea *Telegartner, #J02023A0007, 24 Port Patch Panels, Shielded, Cat 5, 50 ea *Panduit, Ivory Color, #LD 10AW2-A, Cable Channel, 150 Mtr. *Panduit, Ivory Color, #RAFC10AW-X, Cable channel, right angle, 20 ea. *Panduit, Ivory Color, #CFX10AW-X, Cable channel, coupler, 40 ea. *Panduit, Ivory Color, #DCF10AW-X, 10, Cable channel, drop ceiling coupler 40 ea. *Panduit, Ivory Color, #ICFC10AW, Cable channel, inside corner, 20 ea. *Panduit, #WMPVC, Cable management, Vertical, 4 ea. *Panduit, #WMPFS, Cable management, Horizontal, 4 ea *CECOR, 95-100-01R, ST Connectors, Hot Melt, 764 ea * = Items are specific in nature to existing infrastructure and will not be substituted due to color, compatibility with existing panduit and structural design. 4 Pair, Cat 5, Plenum Shielded twisted pair cable, 70,000 mtr. 100 pair, Cat 3, Telephone cable, 4,575 mtr. Miscellaneous material as follows: Labeling materials, 1 Lot; Assorted screws, 1 Lot; Assorted dubbels, 1 Lot; Vinyl tape, 50 Mtr., Pull string, 1,525 Mtr.; Rack anchor hardware, 1 Lot; Grounding kit, 1 ea.; Cable ties, 1 Lot; Firestop materials, 1 Lot; Cable installation materials assorted, 1 Lot; Patch panel bracket mounting material, 1 Lot. Certain items as annotated are specific in nature to existing infrastructure and will not be substituted due to color, compatibility with existing panduit and structural design 17(vii). Date of delivery is no later than 5 day from receipt of award; Place of Delivery and Acceptance is: Mr.Duprey, Information Management Division Landstuhl Regional Medical Center Attn: MCEUL-IMD, CMR 402, APO AE 09180 NOTE: This is located in Landstuhl, Germany! German address: Landstuhl Regional Medical Center US Hospital Geb 3740 66849 Landstuhl/Kirchberg Germany Phone No. 011-49-6371-86-8694/8698/8079. FOB destination!! Technical Point of Contact for Landstuhl Regional Medical Center (LRMC): Mr. Heath at 011-49-6371-86-6182 17(viii). Solicitation provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items (OCT 1995) is hereby incorporated by reference.!! 17(ix). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous, representing the best value to the Government price and other factors considered. The following factors shall be used to evaluate offers: Evaluation will be based on (1) Technical (a) Technical capability of the item offered to meet the Government requirement (b) Past Performance (see below) and (c) Delivery Terms -- ability to meet required delivery schedule and (2) Price. Factors are listed in their relative order of importance. 17(x). Offeror's are reminded to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer.!! 17(xi). Clause 52.212-4, Contract Terms and Conditions -- Commercial Items (AUG 1996), is hereby incorporated by reference.!! 17(xii). Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (AUG 1996), is hereby incorporated by reference. The following paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)5 2.222-37,(b)(15)52.225-21, (b) 552.211-70.!! 17(xiii). Additional Contract Terms and Conditions applicable to this procurement are: (i) N/A (ii) Type of Contract: A firm fixed-price definite quantity, definite delivery contract will be awarded. (iii) Period of Performance: Delivery to Landstuhl Regional Medical Center no later than 5 days after receipt of order. Period of Performance is four months from date of award!! 17(xiv). The Defense priorities and Allocations Systems (DPAS) assigned rating for this procurement is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated offers one original must be submitted to GSA, FAST, 7TF, 819 Taylor Street, Room 14A02, Fort Worth, TX 76102-6105, Attn: Paulie Sosebee, Contracting Officer at or before 4:30 p.m.(CST), January 15, 1999. TELEFAXED PROPOSALS WILL NOT BE ACCEPTED.!! 17(xvii). Contact Paulie Sosebee at 817/978-0001.!! Posted 01/07/99 (W-SN286167). (0007)

Loren Data Corp. http://www.ld.com (SYN# 0028 19990111\D-0002.SOL)