375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015

70 -- HARD DRIVE!! SOL F1162398T1105 DUE 051198 POC Contact, Leo Rodgers, III, SrA, USAF 618/256-1500 ext 334/Contracting Officer, Jane Bailey, ext 234!! E-MAIL: Click here to contact contracting specialist, rodgerlo@wing.scott.af.mil. 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; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is F11623-98-T1105 and the solicitation is issued as request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-03. (iv) This solicitation is set-aside 100% for small business and the associated standard industrial classification code is 3571 and small business size standard is 1,000 employees. (v) There is one line item. The quantity is 50 each. (vi) Hard drive, 9GB, external SCSI with case and 50-pin SCSI cable for sun Sparc 5 American Computers and Engineers P/N: XS1-9000-CIW (Seagate P/N ST1917 modified with case which changes 68 pin connector to 50 pin connector) or equal. (vii) Delivery required 31 May 98/1500 to 375 CSS/SCOSA ATTN: Vicky Rose, MARK FOR: FU0441 Contract Number, BLDG 4157/418 Missouri ST, Scott AFB IL 62225-5015; and FOB shall be Destination. (viii) The provision at FAR 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Subparagraph (a)(7) is changed to read: Any resulting contract will be subject to FAR 52.232-33 Mandatory Information for Electronic Funds Transfer Payment. (ix) The provision at FAR 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. Paragraph (a) is supplemented to read: price and technical capability are the evaluation factors. (x) Quoters must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with quote. Copy of provision may be requested by e-mail (listed below) or fax to 618-256-5237 ATTN: SrA Rodgers. Quote will not be considered without completed provision. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Paragraph (o) is supplemented to include the following: Contractor shall provide the government with all standard commercial warranties. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. The clauses at the following subparagraphs apply: (b)(6), (b)(7), (b)(8) and (b)(9). The clauses at DFARS 252.212-7000, Offeror representations and certifications-Commercial Items, and DFARS 252.212-7001, Contract Terms and Conditions required to implement Statutes or Executive Orders applicable to Defense Acquisitions of Commercial Items, apply to this acquisition. DFARS 252.225-7001 in DFARS 252.212-7001 applies. (xiv) The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. (xv) The Commerce Business Daily Numbered Note 1, 100% Small Business Set-aside. (xvi) Quotes are due on 11 May 98 NLT 1630 CSTat the 375th CONS/ LGCS, Scott AFB IL. Quotes may be faxed to 618-256-5237 ATTN: SrA Rodgers or mailed to address above (see #7). (xvii) Senior Airman Leo Rodgers, III is the point of contact for this solicitation. SrA Rodgers may be reached at rodgerlo@wing.scott.af.mil or 618-256-1500 ext 334. (0120)

Loren Data Corp. http://www.ld.com (SYN# 0376 19980504\70-0010.SOL)