Department of the Air Force, Air Education and Training Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, AL, 36112-6334

58 -- FIBER OPTIC CABLES SOL Reference-Number-F13XRP9 DUE 091799 POC Trevor Adams, Contract Specialist, Phone (334) 953-3539, Fax (334) 953-2198, Email trevor.adams@maxwell&;gt;af.mil -- Genell Carter, Purchasing Agent, Phone 334-953-5866, Fax 334-953-2198, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=Reference-Num ber-F13XRP9&LocID=512. E-MAIL: af.mil">Trevor Adams, trevor.adams@maxwell&;gt;af.mil. NON-PERSONAL SERVICE- Vendor to furnish all transportation necessary to deliver requested material to Bldg 941, Maxwell AFB Cable Maintenance Workcenter Monday through Friday, from 7:00a -- 4:30p, excluding government holidays. Item 0001 Composite(HYBRID)fiber optic cable 36 strand; 18 strands being Single-Mode and 18 strands being 50 micro Multi-Mode. This cable must be shielded with either steel or aluminum just under the outer jacket. Indoor/Outdoor Configuration (SIECOR Part Number 036XW5141XXA20) 5000 ft. Item 0002 Fiber Optic cable 24 strands, Single-Mode. This cable must be shielded with either steel or aluminum just under the outer jacket. Indoor/Outdoor Configuration. (SIECOR Part Number 024RW514101A20) 2000 ft. NOTICE: This purchase is being made using simplified acquisition procedures for commercial items and is reserved exclusively for small business participation. This solicitation and any resultant open market purchase order will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000. You will be required to complete and submit the information required by FAR 52.212-3 Offeror Representations and Certifications with your proposal. Additionally, you are required to submit your DUNS number, your Taxpayer Identification Number (TIN), and your cage code when you submit your offer. The DFARS clause 252.204-7004 mandates awards only be made to those offerors that are successfully registered with Central Contractor Registration (CCR). In accordance with DFARS 252.232-33, payment for goods and services received by the federal government shall be made using Electronic Funds Transfer (EFT). "CONTINGENT UPON AVAILABILITY OF FUNDS. QUOTE ACCEPTANCE PERIOD MUST BE NOT LESS THAN 30 DAYS." FOB DESTINATION IS REQUIRED. ALSO PROVIDE DELIVERY DATE(ARO), WARRANTY INFORMATION, DISCOUNT TERMS, AND REMITTANCE ADDRESS. Posted 09/13/99 (D-SN379544). (0256)

Loren Data Corp. http://www.ld.com (SYN# 0263 19990915\58-0002.SOL)