| Cryptome DVDs are offered by Cryptome. Donate $25 for two DVDs of the Cryptome 12-years collection of 46,000 files from June 1996 to June 2008 (~6.7 GB). Click Paypal or mail check/MO made out to John Young, 251 West 89th Street, New York, NY 10024. The collection includes all files of cryptome.org, jya.com, cartome.org, eyeball-series.org and iraq-kill-maim.org, and 23,000 (updated) pages of counter-intelligence dossiers declassified by the US Army Information and Security Command, dating from 1945 to 1985.The DVDs will be sent anywhere worldwide without extra cost.

    19 April 2000
    Source: http://www.access.gpo.gov/su_docs/aces/aaces002.html

    -----------------------------------------------------------------------

    [Printed Issue Date: April 19, 2000]
    From the Commerce Business Daily Online via GPO Access
    [cbdnet.access.gpo.gov]

    PART: U.S. GOVERNMENT PROCUREMENTS
    SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
    CLASSCOD: 59--Electrical and Electronic Equipment Components
    OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
      SC 29419-9022
    SUBJECT: 59--TRIPLE DES UNIT, SWITCHES, CABLE
    SOL N65236-00-R-5068
    DUE 041900
    POC Joanne Banks, Code 1115JB, (843) 218-5953, Contracting Officer
      Robert J. Meddick
    DESC: 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. Solicitation No. N65236-00-R-5068 is issued
      as a request for proposal (RFP). The solicitation document
      and incorporated provisions and clauses are those in effect
      through Federal Acquisition Circular 97-12. This is a sole
      source procurement under SIC 3663. Because the items being
      purchased are proprietary and must be compatible with existing
      equipment, this action is being processed on a sole source
      basis to Cylink Corporation, San Juan, CA., as the only known
      manufacturer. Note 22 applies. These units are for the expansion
      of the existing Defense Information Systems Network at over
      seven sites in Puerto Rico. There are four contract line items:
      CLIN 0001, Triple DES Units (#HIS-41AT) quantity 28 each; CLIN
      0002, 1:1 Switches (#X1AX) quantity 14 each; CLINN 0003, Cables
      (#12168-005) quantity 14 each; and CLINN 0004, Shipping. The
      procuring of the Triple DES Units, 1:1 Switches and Cables
      form Cylink's CIDEC His Encryption Unit. The delivery schedule
      is eight (8) weeks from receipt of the contract. Inspection/Acceptance:
      Destination. Place of Delivery: United States Coast Guard/WANG
      Lapuntilla Final, Attention: Ruben Franco, San Juan, Puerto
      Rico 00901, FOB Destination. Solicitation provision at FAR
      52.212-1, Instructions to Offerors-Commercial is hereby incorporated
      by reference. Offeror must include a completed copy of provision
      FAR 52.212-3, Offeror Representations and Certifications-Commercial
      Items as well as 252.212-7000, Offeror Representations and
      Certifications Commercial Items. FAR Clause 52.212-4, Contract
      Terms and Conditions-Commercial Items is hereby incorporated
      by reference. FAR Clause 52.212-5, Contract Terms and Conditions
      Required to Implement Statutes or Executive Orders-Commercial
      Items is hereby incorporated by reference. FAR Clause 52.247-34,
      FOB Destination is hereby incorporated by reference. The following
      clauses are included: 52.222-26, Equal Opportunity (Apr 1984);
      52.222-35, Affirmative Action for Disabled Veterans and Veterans
      of the Vietnam Era; 52.222-36, Affirmative Action for Handicapped
      Workers; and 52.222-37, Employment Reports on Disabled Veterans
      and Veterans of the Vietnam Era. DFARS Clause 252.212-7001,
      Contract Terms and Conditions Required to Implement Statutes
      and Executive Orders Applicable to Defense Acquisitions of
      Commercial Items is hereby incorporated by reference; including
      the following clauses: 252.205-7000, Provision of Information
      Cooperative Agreement Holders; 252.225-7001, Buy American Act
      and Balance of Payments Program; 252.225-7012, Preference for
      Certain Domestic Commodities. Any additional contract requirements
      or terms and conditions determined by the contracting officer
      to be necessary for this acquisition and consistent with customary
      commercial practices will be incorporated. A firm fixed-price
      contract will be awarded. The Defense Priorities and Allocations
      Systems (DPAS) assigned rating for this procurement is unrated.
      Signed and dated offers (original) must be submitted to Space
      & Naval Warfare Systems Center (SPAWARSYSCEN) Charleston, P.O.
      Box 190022, North Charleston, SC 29419-9022, ATTN: Joanne Banks,
      Code 1115JB, 5 days from the date this notice before 2:00 (EST)
      on 19 April 2000. See Note 22. No paper copies of these documents
      will be issued. All questions and comments are to be directed
      to Joanne Banks at telephone(843) 218-5953; fax (843)218-5930;
      or e-mail address below.
    EMAILADD: banksj@spawar.navy.mil
    EMAILDESC: Click here to contact the Contracting Officer via
      e-mail
    CITE: (W-108 SN445821)