Department of the Air Force, Direct Reporting Units, 10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315

84 -- THOR LO SOCKS SOL F05611-00-R-0019 DUE 090600 POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax (719)333-4404, Email michael.slocum@usafa.af.mil WEB: Visit this URL for the latest information about this, http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-R-0019&LocID=479. E-MAIL: Mike Slocum, michael.slocum@usafa.af.mil. Three articles of Cadet clothing to be issued to Cadet classes 2005 through 2009: All quantities are estimated basic year requirements and include fill-in orders, as required. 1. Socks, Black, Combat boot, Thor-Lo Style No MCB-11, Size: Medium, Est qty: 9000 pair, Thor-Lo Style No MCB-13, Size: Large, Est qty: 4200 pair, Thor-Lo Style No MCB-15, Size: X-large, Est qty: 360 pair, Thor-Lo Style No MCB-9, Size: small. Est qty: 360 pair. The selected source would be awarded a firm fixed price basic contract with four option years. The requested delivery date would be No later than 30 April of each year starting in 2001. Packaging would be 6 pair per box. 2. Socks, black uniform over-calf Thor-Lo style No WGXL-13, Size: Large, Est qty: 3680 pair, Thor-Lo Style No WGXL-11, Size: Medium, Est qty: 4280 pair, Thor-Lo Style No WGLX-9, Size: Small, Est qty: 440 pair, Thor-Lo Style No WGXL-15, Size: X Large Est qty: 2480 pair. The selected source would be awarded a one year basic contract with four option years. The requested delivery date would be No later than 30 April of each year starting in 2001. Packaging would be a unit pack of 6 pair per box. 3. Socks, Athletic, Crew Style Thor-Lo Style No XJ-9, Est qty: 680 pair, XJ-11, Est qty: 2480 pair, XJ-13, Est qty: 6680 pair, XJ-15, Est qty: 1880 pair. The selected source would be awarded a firm-fixed price one year basic contract with four option years. The requested delivery date would be 15 May of each year starting in 2001. The Athletic socks will have a bar code labeling requirement on each card of 3 and each box of 2 cards/6 pair per box. First articles shall be required within 30 calendar days after date of contract award. Request for quote will be issued on or about on 1 Oct 00, and will be available electronically through this website. Paper/written solicitations will not be issued. Delivery shall be FOB Destination. Vendors must be actively registered with Central Contractor Registration. There is no solicitation available at this time. Acknowledgment of receipt will not be issued. The proposed contract action will be a 100% small business set-aside. Posted 08/24/00 (D-SN489661). (0237)

Loren Data Corp. http://www.ld.com (SYN# 0387 20000828\84-0002.SOL)

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