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COMMERCE BUSINESS DAILY ISSUE OF JULY 18,2000 PSA#2644

Department of the Air Force, Air Force Space Command, 50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO, 80912-6649

60 -- FIBER OPTIC TRUSTED INTERFACE UNIT AND SMARTKEYS SOL F350XP01870400 DUE 072400 POC Billie Nigro, Contracting Officer, Phone 719-567-3898, Fax 719-567-3809, Email billie.nigro@schriever.af.mil WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F350XP01870400&LocID=887. E-MAIL: Billie Nigro, billie.nigro@schriever.af.mil. SCHRIEVER AFB HAS A REQUIREMENT FOR THE FOLLOWING ITEMS: LINE ITEM 001: WANG 16K BLACK SMARTKEY FOR TIU, P/N: YDE-SK1-B16, (2 EACH); LINE ITEM 002: WANG 64K BLACK SMARTKEY FOR TIU, P/N: YDE-SK1-B64, (4 EACH); LINE ITEM 003: WANG FIBER OPTIC TRUSTED INTERFACE UNIT, P/N: YET-TIU-RF-BF, (1 EACH); LINE ITEM 004: IMC NETWORKS MCBASIC, TP/FO, P/N: 55-10126, (2 EACH). VENDORS MUST PROVIDE BUSINESS SIZE AND TYPE, CAGE CODE, DUNS NUMBER, AND TAX ID NUMBER. ALL SOFTWARE AND EQUIPMENT MUST BE FULLY AND COMPLETELY Y2K COMPATIBLE. ANY DEVIATION FROM BRAND NAME MUST BE NOTED. NO OTHER SOLICITATION WILL BE ISSUED. VENDORS MUST BE REGISTERED IN CENTRAL CONTRACTOR REGISTRATION TO BE CONSIDERED FOR AWARD. ELECTRONIC PAYMENT IS REQUIRED. FURTHER INFORMATION FOR CCR REGISTRATION/ELECTRONIC PAYMENTS MAY BE FOUND BY CALLING 1-888-227-2423 OR ONLINE AT WWW.CCR2000.COM. Posted 07/14/00 (D-SN475096). (0196)

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60 - Fiber Optics Materials, Components, Assemblies and Accessories Index  |  Issue Index |


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