General Services Administration, Federal Technology Service (8TF), Denver Federal Center, Building 41, Room 297G, Denver, CO 80225

70 -- CABLE ASSEMBLIES SOL 0R00412GSA1 DUE 070600 POC Suzanne Schuman (303) 236-7565 E-MAIL: click here to contact the customer service representative, suzanne.schuman@gsa.gov. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations document (FAR) subpart 12.6, as supplemented with additional information included in this notice and following the simplified acquisition procedures in FAR part 13.5. This announcement constitutes the only solicitation: quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 0R00412GSA1 is being issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-14. This procurement is for the following: 332-each, Item #25PA/T-H-C5-006, RJ21 TELCO to RJ45 Modular Plug Octopus Cable Assembly, 8-feet/120 degree. Primary functional requirement: In order to maintain a category 5 compliant system, a 10/100 Base-T hub with RJ21 TELCO connectors and the stand-alone RJ45 100 Base-T hub/switches to a patch panel in the wiring closet. This will provide semaless integration into the existing Category 5 compliant infrastructure. This procurement is a 100% small business set aside. Standard Industrial Classification (SIC) is 3577 (1000 employees). This requirement will be purchased under FAR Part 12 -- Acquisition of Commercial Items. A commercial item is defined as any item, other than real property, that is of a type customarily used for non-governmental purposes and that has been sold, leased, or licensed to the general public. This procurement is for Department of the Air Force, United States Air Force Academy, USAFA, Colorado. Delivery date will be 30 days from date of award. Indicate FOB destination on quote (shipping inlcuded in price). The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Quoters shall include a complete copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, with their quote. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. In addition to the guidance contained in FAR 52.212-4, contracts shall submit proof of delivery with their invoices. Proof of delivery may be in the form of a bill of lading or other shipping document signed by the receiving office. Invoices received without proof of delivery will not be accepted. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. Quotes are due by close of business, July 6, 2000, and can be submitted by fax to 303-236-7162, attn: Suzanne Schuman. Inquiries regarding the solicitation will only be accepted via FAX or E-MAIL. Posted 06/06/00 (W-SN462001). (0158)

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