35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO AP 96319-5201

68 -- DEICER, SAFE STEP ICE MELTER, SAFE ON GRASS, SHRUBS AND CONCRETE, NOT HARMFUL WHEN COMES IN CONTACT W/SKIN AND ON CARPETS. SOL F62509-98-T0258 DUE 112497 POC Point of Contact-Mutsuo Shibasaki,Contracting Specialist or Ryuichi Takagi, Contracting Officer, 011-81-176-57-2447. WEB: deicer, http://www.misawa.af.mil. E-MAIL: deicer, solicitation No. F62509-98-T0258, shibasam@wpgate.misawa.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. The solicitation, F62509-98-T0258 is issued as a Request for Quotation. Items solicited under this RFQ, deicer, safe step ice melter, safe on grass, shrubs and concrete, not harmful when comes in contact w/skin and on carpets, 80 lbs per bag, MFR: Koos inc, WI. P/N: 6102, with MG-104, or equal. QTY: 1914 BG. FOB: origin. However, shipping charge to the Gov't receiving point has to be indicated. (Lathrop, CA 95331-5330). Acceptance: Misawa AB, Japan. Gov't's required delivery schedule to FOB: 30 days ARO, offeror may offer his/her delivery time. If offeror's remittance is desired, specify in his./her offer. Submit invoices to designated billing office, 35 CONS/LGCS, Commodities Contracting Flight, 35 Contracting Squadron, Bldg. 302, Misawa Air Base, Misawa-shi, Aomori-ken, Japan 033. Accounting Appropriation Data: 97X4930. FC0C 6C FB5205 668800 for P/R No. FB520573210123, FB520573210124 & FB520573210125. The following clauses are incorporated by reference: FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5. Addenda to FAR 52.212-1: FAR 52.212-1 is tailored as follows: FAR 52.212-1, Para. (H), Multiple Award. The paragraph is changed to read as follows: "(h) Single Award. Single award will be made by the Gov't under this solicitation. Award shall be made for Contract Line Item." Offeror's are asked to indicate the following information: Warranty Period, if any, Business Size; GSA contract applicable, if any (please include contract number & expiration date); & Prompt payment discount terms. FAX NO: 011-81-176-52-4793. (0322)

Loren Data Corp. http://www.ld.com (SYN# 0223 19971121\68-0001.SOL)