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

38 -- SWEEPER ASSEMBLY, 16' LONG WIDE, 46" DIAMETER BRUSH HEAD, FOR USE WITH OSHKOSH SNOW REMOVAL UNIT. SOL F62509-98-T0510 DUE 013098 POC Ryuichi Takagi, Contracting Officer 011-81-176-57-2447. WEB: sweeper assembly,F62509-98-T0510, http://www.misawa.af.mil. E-MAIL: sweeper assembly, F62509-98-T0510, shibasdam@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 addtional information included in this notice. This announcement constitutes the only solicitation: proposals asre being requested and a written solicitation will not be issued. The solicitation,F62509-98-T0510 is issued as a Request for Quotation. Items solicited under this RFQ, 2 EA of sweeper assembly, 16' long wide, 46" diameter brush head, Hydraulic runs off truck system, 100% poly bristles, all necessary mounts and control included, color: green or yellow, for use with oshkosh snow removal unit(must be compatible with Oshkosh snow removal unit) MFR: Sweepster Inc. 2800, North Zeeb Rd, Dexter, MI 48130 TEL 313-996-9116. MFR's P/N: 12-3990, or equal.Offerors are asked to indicate what method of shipment they are proposing for this quotation. Shipment to the Gov't receiving point is preferred. (Lathrop, CA. 95331-5330). Acceptance: Misawa AB, Japan. Gov'ts required delivery schedule: 120 ARO, offeror may offer his/her delivery time. Ship to: 35 SUPS/LGSDR, Bldg 1334, Mark for: fe5205 98T0510, Misawa Air Base, Misawa-shi, Aomori-ken, Japan 033. 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 98X4930.FC0C 6C FB5205 668800for P/R No. FB520573390170. 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." Offerors 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 011-81-176-52-4793. (0021)

Loren Data Corp. http://www.ld.com (SYN# 0258 19980123\38-0001.SOL)