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

60 -- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLEIS & ACCESSORIES SOL N66001-00-Q-0158 DUE 071000 POC Purchasing Agent, Angela King, D212, (619)553-5829 or Melissa Dolan, D212, (619)553-6336. Contracting Officer, Sylvia Proffit, D211, (619)553-3292. The government intends to issue an order to Brantner and Assoc. Inc. on a sole source basis for the fabrication and installation of fourteen (14) pairs of Brantner MINFIFOSMCCPL/MINFIOFCCRL on (14) Government Furnished Equipment (GFE) cables. Also removal of existing connectors and fabrication and installation of one pair of Brantner MINFIFOSMCCPL/MINFOSMCCRL on GFE Northern Telecom cable in accordance with Statement of Work and Contract Data Requirements List DD 1423-2 to be posted on 6-30-00 to the On-line Procurement Information System at the following site: http://www.spawar.navy.mil/contract/ under Open RFQ. No hard copy of this RFQ will be made available. See numbered Note(s): 1, 22 "Note 22 applies, however, all offers received within 15 days (in lieu of 45 days) after date of publication of the original synopsis will be considered by the Government." See Numbered Note(s) from any Monday edition of the CBD. Questions may be directed to Angela King (619)553-5829, e-mail: kinga@spawar.navy.mil or Melissa Dolan (619)553-6336, e-mail: dolanm@spawar.navy.mil. Facsimile quotations are acceptable and must be received on or before the COB of the closing date. Facsimile quotations may be sent to (619) 553-1062 or 4842. The applicable Standard Industrial Code (SIC) and Size Standard is: 3678/500. Posted 06/12/00 (W-SN463944). (0164)

Loren Data Corp. http://www.ld.com (SYN# 0214 20000614\60-0002.SOL)