Operational Contracting Office, 8110 Industrial Drive, Lobby Area, USAF Academy, CO 80840-2315

J -- J058-INSTALLATION OF PUBLIC ADDRESS SYSTEM SOL F0561196QS760 DUE 031896 POC Tracie O'Donovan Contract Specialist (719)472-2571 Loran Smith Contracting Officer (719)472-2572. Provide installation of a public address system. All sound equipment will be furnished by the Government. All equipment will be installed by an authorized Altec Lansing dealer and warranty station in accordance with the Statement of Work (SOW), factory recommendations, and current sound system principles. The potential awardee shall provide an one hour on-site response time for all warranty repairs. In addition, they must be authorized to assemble and fully test all installed equipment. Firm Fixed Price Purchase Order under Simplified Acquisition Procedures. Delivery FOB Destination, USAF Academy CO 80840. Request for Quote (RFQ) F0561196QS760 will be available on or about 03/01/96. RFQ closing will be on or about 03/18/96. No telephone requests. Only written requests received directly from the requester are acceptable. If requesting by FAX, you may send your request to: (719)472-4404, Attn: Tracie O'Donovan. The Standard Industrial Classification number is $5.0 million. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small disadvantage businesses are encouraged to submit quotes. The proposed acquisition listed here is 100% small business set-aside. This is approved as a Sole Brand acquisition action as authorized by AFFAR Sup 5313.106 under Simplified Acquisition Procedures. A Request for Quote (RFQ) package will be issued to known distributors. However, all interested sources may identify their ability by submitting pricing data, an accurate description of their solution for this service. Only responses containing this data will be considered for the purpose of determining whether to conduct and or equal competitive procurement. Award will not be made on the basis of responses received to this synopsis. If no favorable responses are received by close of business 15 days from the date this notice appears in the CBD, a purchase order will be negotiated with the lowest priced source of the Brand Name required. See Numbered Note 22. (0046)

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