81 CONS/LGCS, 200 Fifth Street, Suite 103, Keesler AFB MS 39534-2104

99 -- WALLPAPER SOL F2260097BA003 DUE 092497 POC Jamie Davis, (601)377-1843 WEB: HQ AETC CONTRACTING WEB PAGE, http://www-contracting.aetc.af.mil/cgi-bin/afbop?list. E-MAIL: click here to contact the contracting officer via e-mail, davisj@keegate1.kee.aetc.af.mil. This procurement is 100% set aside for small business concerns.This is a brand name combined synopsis/solicitation for commercial items prepared under FAR Subpart 13.6 Test Program For Certain Commercial Items in accordance with the format in FAR Subpart 12.6 as supplemented with additional information provided in this notice. This announcement constitutes the only solicitation. A quote is being requested and a written solicitation will not be issued. Solicitation number F22600-97 -BA003 is issued as a Request for Quotation(RFQ). The standard classification code is 2679, small business size standard is 500 employees. The incorporated document and provisions and clauses are those in effect through Federal Acquisition Circular 90-46. This requirement is for Line Item 0001: 1176 rolls, Wallpaper, color Aria Quarry, 30 yards per bolt; bolt = roll; part number 3324-93, Mfg: Koroseal by RJF International. Delivery terms shall be FOB Destination, with delivery to be made to Medical Group/SGLS, Bldg 0468, 5th Street, Keesler AFB, MS 39534-2523. Scheduled delivery for 12 months, 98 rolls per month; shall begin within 30 days after award of purchase order. Inspection and acceptance shall be made at destination. The following clauses and provisions are incorporated and will remain in full force in any resultant contract: FAR 52.212-1, Instructions to Offerors-Commercial Items (Oct 1995), is incorporated by reference and applies to this acquisition and is amended to read, submit signed and dated offers to 81 CONS/LGCS, 200 Fifth St., Room 104, Keesler AFB, MS 39534-2102, at or before 3:30 p.m. CST, 24 Sep 97. Quotations must be signed on company letterhead, or standard company quotation forms; and can be submitted by fax, fax number 9601) 377-3298. Clause 52.212-2 Evaluation-Commercial Items (Oct 1995) -- Evaluation Factors are past performance and price. The evaluation factors will be evaluated as being substantially equal. The Government reserves the right to make award on the initial offer received without discussions. Each offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Jan 1997) with its quote. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (May 1997) if incorporated by reference and applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (Aug 1996) is incorporated by reference, however for paragraph (b) only the following clauses apply: 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans; 52.22-36 Affirmative Action for Handicapped Workers; 52.222-37 Employment reports on Special Disabled Veterans and Veterans of the Vietnam Era; and 52.225-3 Buy Americal Act and 52.232-32 Electronic Funds Transfer Payment Methods. The contractor shall extend to the Government full coverage of any standard commercial warranty offered in a similar commercial sale. This is a DO rated order with a program identification symbol of C9e. A scheduled delivery order will be issued under the Simplidied Acquisition Procedures. All questions concerning this RFQ must be submitted in writing, no telephonic responses will be processed. Questions should be faxed to Jamie Davis, (601)377-3298. to arrive no later than 22 Sep 97. Numbered Note 1 applies. (0260)

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