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

59 -- ELECTRONIC EQUIPMENT COMPONENTS SOL F01600-99-Q0938 DUE 092199 POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198, Email mary.peters@maxwell.af.mil WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F01600-99-Q09 38&LocID=512. E-MAIL: Mary Peters, mary.peters@maxwell.af.mil. Requirement for electronic equipment components has seven line items: 0001 -- 25 pair PVC 1000 ft roll (5B2425UTP), Qty is 26 rl; 0002 -- 4 pair PVC 100 ft roll (59-00085-003), Qty is 28 rl; 0003 -- 120 Port Patch Panels 568B (30-7421B), Qty is 6 ea; 0004 -- RJ45 Connectors (32-2198UH), Qty is 1500 ea; 0005 -- RJ45 3-ft Patch Cords (308503GY), Qty is 300 ea; 0006 -- RJ45 7-ft Patch Cords (308507GY), Qty is 300 ea; 0007 -- RJ45 5-ft Patch Cords (30850GY), Qty is 300 ea. Award shall be made to one, responsible contractor who is CCR registered. 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. All offerors are required to complete and submit the information required by FAR 52.212-3, Offeror Representations and Certifications with proposal. Additionally, the firm's cage code, DUNS number, and taxpayer identification number (TIN) shall be submitted with proposal. The DFARS clause 52.204-7004 mandates award only be made to those offerors that are successfully registered with Central Contractor Registration (CCR). In accordance with DFARS 252.232-7009, payment for goods and services received by the federal government shall be made using Electronic Funds Transfer (EFT). Award will be made to the lowest, responsible offeror who can meet the specifications and a delivery date of 1 November 1999. FOB Destination is required. Reference solicitation number on Posted 09/17/99 (D-SN381587). (0260)

Loren Data Corp. http://www.ld.com (SYN# 0188 19990921\59-0004.SOL)