GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO 64131-3088

70 -- GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT SOL 6TSA-97-DJH-0136 DUE 051997 POC Point of Contact -- Contact Delta Helm by fax (816)823-3322 This is a combined synopsis/solicitation for commercial items prepared inaccordance with the format in Federal Acquisition Regulations document (FAR)subpart 12.6, as supplemented with additional information included in thisnotice. Thisannouncement constitutes the only solicitation: proposals are being requestedand A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number6TSA-97-DJH-0136 is being issued as a request for quotations(RFQ). Thesolicitation document andincorporated provisions and clauses are those in effect through FederalAcquisition Circular (FAC) 90-42. CLIN 1. Fiber optic cable (non-armored-risorrated), composite, exterior, 36 strand multimode (mm) 62.5/125um and 36 strandsingle mode (sm),10,000 ft.; CLIN 2. 24 AWG, filled 200 pair copper cable, Qty. 10,000 ft.; CLIN3. Fiber protection sleeves, Qty. 200; CLIN 4. Mm Hot melt connectors62.5/125um, Qty. 200; CLIN 5. SM Hot melt connectors 126um, Qty. 200; CLIN 6.Wall mount splice center,Qty. 1; CLIN 7. Splice trays for fusion splicing, Qty. 6; CLIN 8. Loaded 72strand fiber distribution center (patch panel), Qty. 4; CLIN 9. 50 pr 66blocks, Qty. 12; CLIN 10. 66 block stand-out brackets, Qty. 12; CLIN 11.Splitter kits, Qty. 24; CLIN12. 3" 1000' rolls of fiber optic metal warning detectable tape, Qty. 10; CLIN13. 10' section scheduled 40 PVC 4" pipe, Qty. 14; CLIN 14. Scheduled 40 PVC 4"couplers, Qty. 6; CLIN 15. Quart Cement Glue, Qty. 1; CLIN 16. Quart Primer,purple, Qty. 1;CLIN 17. 10' 4" diameter galvanized pipe, Qty. 5; CLIN 18. 4" 90 degreegalvanized steel elbows with bolts and hangers, Qty. 2. This procurement is setaside for Small Business in accordance with FAR Part 13.105(a). Delivery is 30days ARO. FOBWhiteman AFB, MO. Please indicate FOB destination or include shipping chargesif applicable. The provision at FAR 52.212-1, instructions to offerors,applies to this acquisition. Evaluation is based on best value, cost andability to meet servicerequirements. Offerors shall include a completed copy of the provision at FAR52.212-3, offeror representation and certification -- commercial items, with itsoffer. The clause at FAR 52.212-4, contract terms and conditions -- commercialitems, appliesto this acquisition. In addition to the guidance contained in FAR 52.212-4,contractors shall submit proof of delivery with their invoices. Proof ofdelivery may be in the form of a bill of lading or other shipping documentsigned by the receivingoffice. Invoices received without proof of delivery will not be accepted. Theclause at FAR 52.212-5, contract terms and conditions required to implementstatutes or executive orders -- commercial items applies to this acquisition. Offers are due byclose of business May 19, 1997, and can be submitted to the address shown aboveAttn: Delta Helm or sent by FAX to the number shown above. Inquiries regardingthe solicitation will only be accepted via FAX. (AC0597029-03) (0132)

Loren Data Corp. http://www.ld.com (SYN# 0247 19970514\70-0009.SOL)