18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP 96368-5199

49 -- DRY ABRASIVE BLASTER SOL f62321-98-QS242 DUE 041798 POC Point of Contact -- Alvina Andrews, 011-81-611-734-5837(phone), 011-81-611-734-4795(fax) E-MAIL: 18th Contracting Squadron, betonea@emh.kadena.af.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.06, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation shall not be issued. Solicitation #F62321-98-QS242 -- Request for Quotations. The solicitation document and incorporated provisions and clauses are those in effect through FAC 97-3. SIC code -- 5084. This acquisition is for Dry Abrasive Blaster. It shall meet the following specifications: 1)Expanded Dust Collector; 2)Fixed Turntable, 20" diameter; 3)Window Protector; 4)Boron Carbide Nozzle Upgrade; 5)Cabinet Wear Plates; 6)Abrasive Pot Blow Down Controls. Suggested Source: Finishing Equipment Co., Inc. P.N.: N-200. Delivery shall be made to Travis AFB, CA 94535. Delivery shall be at the earliest time possible but not later than 1 June 1998. For shipments that can be made via US Mail, delivery shall be FOB Destination -- APO, AP 96368. US Mail is the preferred shipping method. For shipments that cannot be accomplished via US Mail, delivery shall be FOB Destination -- Lathrop, CA. This price quote is valid for ( ) 60 days ( ) 90 days ( )__ __ __ Days from date of quote. __ __ __ ___(name/date) If GSA item, please provide the following information: Contract number; Expiration date; Contract minimum order amount; Contract maximum order amount; Contract payment terms; Fob point; Del time; Unit/issue; Qty price break. Please provide your commercial and government entity (cage) code with your quotation, ***required***. If "remit to" address is different from your mailing address please indicate. Contract clauses: Far 52.252-2 Clauses Incorporated by Reference (June 88) -- The contract incorporates the following clauses by reference with the same force and effect as if they were given in full text. Upon request, the contracting officer will make their full text available or use the far site on the internet address:http://farsite.hill.af.mil/ 1. 52.232-33 mandatory information for electronic funds transfer payment (Aug 1996). The provision at FAR 52.212-1, Instruction to Offerors -- Commercial Items (June 1997), applies to this acquisition with no addenda. Evaluation is based on best value, cost, delivery time, ability to meet requirements and past performance. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items(January 1997) with its offer. The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (May 1997) applies to this acquisition. In addition to the guidance contained in FAR 52-212-4, contractors shall submit proof of delivery with their invoices. Proof of delivery may be in the form of a bill of lading or other shipping document signed by the receiving office. Invoices received without proof of delivery shall not be accepted. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (August 1996) applies to this acquisition. However, only the following clauses in paragraph (b) apply: 52.203-6 Restrictions on Subcontractor Sales to the Government, with Alternate I (July 1995), 52.203.-10 Price or Fee Adjustment for Illegal or Improper Activity (January 1997), 52.222-26 Equal Opportunity (April 1984), 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans (April 1984), 52.222-36 Affirmative Action for Handicapped Worker (April 1984), 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (January 1988). Offers are due no later than 17 April 1998 by 1600 Japan Standard Time. Inquires and Offers shall only be accepted by FAX. (0104)

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