99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB, NV 89191-7063

60 -- FIBER OPTIC EQUIP SOL F26600-97-Q2103 DUE 090297 POC Sandy Holleran (702) 652-3348 Fax (702) 652-3367 Offers shall quote on the purchase of the following items: CLIN 0001: Cable, Fiber-Optic, 30 count SM, Armored, "Altos", Mfg By Siecor Cable Co P/N 030RW5-13100A20 or equal, 30000 meters (3 reels of 10000 meters each), (See Notes 1, 3, and 4); CLIN 0002: Cable, Fiber-Optic, 24 count SM, Armored, "Altos", Mfg By Siecor Cable Co P/N 024RW5-13100A20 or equal, 48000 meters (4 reels of 12000 meters each), (See Notes 2, 3, and 4); CLIN 0003: Cable, Fiber-Optic, 18 count SM, Armored, "Altos", Mfg By Siecor Cable Co P/N 018RW5-13100A20 or equal, 16000 meters (1 reel of 10000 meters and 1 reel of 6000 meters), (See Notes 2, 3, and 4); CLIN 0004: Cable, Fiber-Optic, 18 count SM, Dielectric, "Altos", Mfg By Siecor Cable Co P/N 018RW4-13100A20 or equal, 6000 meters (1 reel), (See Notes 2, 3, and 4); CLIN 0005: Trays, Splice, Mfg By Siecor Cable Co P/N M67-042 or equal, 50 each, (See Note 2); CLIN 0006: Splice Enclosure (BURIED), TYPE 5, Mfg By Siecor Cable Co P/N SC5-003 or equal, 10 each, (See Note 2); CLIN 0007,Tape, Fiber Marking, Mfg By Siecor Cable Co P/N 552165 or equal, 50 each, (See Note 2); CLIN 0008: MIC 6 count, Mfg By Siecor Cable Co P/N 0030006R8131005 or equal, 2 each, (See Note 2); CLIN 0009: MIC 8 count, Mfg By Siecor Cable Co P/N 0030008R8131005 or equal, 2 each, (See Note 2); CLIN 0010: MIC 12 count, Mfg By Siecor Cable Co P/N 0030012R8131005 or equal, 2 each, (See Note 2); CLIN 0011: MIC 18 count, Mfg By Siecor Cable Co P/N 0030018R8131005 or equal, 2 each, (See Note 2); CLIN 0012: Splice Enclosures, Mfg By Siecor Cable Co P/N FSC-03D or equal, 8 each, (See Note 2); CLIN 0013: SC-SC Jumper, Mfg By Siecor Cable Co P/N 303001R31001M or equal, 16 each, (See Note 2); CLIN 0014: Cable, Fiber-Optic, 30 count SM, Armored "Altos", Mfg By Siecor Cable Co P/N 030RW5-13100A20 or equal, 22000 meters (1 reel of 12000 meters; 1 reel of 10000 meters), (See Notes 2, 3, and 4). NOTE 1: 3 reels of 10KM (10000 meters each) will be shipped from the selected vendor to Allwire Inc., 16395 Avenue 24 1/2, Chowchilla CA 93610. NOTE 2: These reels will be shipped directly to Indian Springs Air Force Field, Indian Springs NV 89108. NOTE 3: The axle diameter (hole in center of the reel) for ALL reels of cable MUST be 4" or larger. NOTE 4: ALL cable markings shall be in meters. All items will be delivered FOB destination. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the ONLY solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation F26600-97-Q2103 is issued as a Request for Quote (RFQ). This procurement is unrestricted utilizing the size standard in FAR 19 under Standard Industrial Code 3357. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-46. The provisions at FAR 52.212-1 Instructions to Offerors-Commercial, and FAR 52.212-4 Contract Terms and Conditions-Commercial Items (addenda: acceptance will be at Indian Springs Air Force Field, Indian Springs NV 89108) apply to this solicitation. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this solicitation, specifically, the following cited clauses are applicable: FAR 52.203-6 Restrictions on Subcontractor Sales to the Government with Alt I; FAR 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity; FAR 52.219-8 Utilization of Small Business Concerns and Small Disadvantaged Business Concerns; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era; FAR 52.212-2 Evaluation-Commercial Items (addenda: award factors will be based upon BEST VALUE: price, quality, delivery time, past performance, and specifications—award will be made in the aggregate); FAR 52.232-33 Mandatory Information for Electronic Funds Transfer Payment, and FAR 52.232-24 Optional Information for Transfer Payment; Offers must include a completed copy of the provision FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, and product specifications with their offer. Quotes must be submitted in writing to the 99th Contracting Squadron/LGCS, 5865 Swaab Blvd, Nellis AFB NV 89191-7063. Award will be made on or about 10 Sep 97. All responsible sources may submit a quote, which, if timely received will be considered by this agency. Defense Priorities and Allocations System (DPAS) assigned rating: DO A70. Offers are due no later than Close of Business 4:30 PT (local time) on 2 Sep 97. (0233)

Loren Data Corp. http://www.ld.com (SYN# 0299 19970826\60-0002.SOL)