347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794

W -- LEASE OR RENTAL OF EQUIPMENT SOL F09607-98-T0709 DUE 071698 POC E. A. Bedsole, 912-257-3562 17. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Sole source acquisition is contemplated to Script Pro, USA 5828 Reeds Road, Mission KS 66202. This announcement constitutes the only solicitation; bid/proposals are being requested. The solicitation number for this procurement is F09607-98-T0709 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 97-04 and Defense Acquisition Circular 91-12 . This solicitation is unrestricted. The Standard Classification Code is 7352 (for coding purposes only) and the business size standard is $5.0 million. The Bid Schedule: To provide installation, rental and perpetual maintenance of Script Pro SP 200 fully automated prescription pill dispensing system at USAF MED GP, Moody AFB GA in accordance with attached statement of work (SOW). Signed bids must indicate unit price and total amount for each line item. FACSIMILE BIDS WILL LL NOT BE ACCEPTED. Standard Form 1449, Representations and Certifications, Statement of Work, and bid schedule of line item(s) 0001 through 0003 are available upon request via e-mail, internet, or facsimile to contract specialist. Offerors shall be capable of providing estimated quantities as specified in the bid schedule and/or paragraph 7 of the Statement of Work. PERFORMANCE PERIOD: commence on 1 Aug 98- 31 Jul 99. FOB Point: Pharmacy, Building 900, 3278 Mitchell Blvd, Moody Air Force Base, GA 31699. Payment will be authorized either by electronic transfer or Government Credit Card (IMPAC). Provision at FAR 52.212-1, Instruction to Offerors-Commercial Items, applies to this acquisition. BID COVER SHEET (SF 1449) SHALL BE SIGNED AND DATED AND SHALL CONTAIN THE FOLLOWING: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS, NAME, ADDRESS, AND TELEPHONE NUMBER OF THE BIDDER; TERMS OF THE EXPRESSED WARRANTY; REMIT TO ADDRESS, IF DIFFERENT THAN THE MAILING ADDRESS. BID SHALL ALSO CONTAIN ALL OTHER DOCUMENTATION SPECIFIED HEREIN. Offerors that fail to furnish required representation information or reject the terms and conditions of the request for quote may be excluded from consideration as non-responsive. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items. A written notice of award or acceptance of an offer will be mailed to the successful offeror within the time for acceptance specified in the offer and shall result in a binding purchase order without further action by either party. OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR QUOTE. Offerors can obtain the bid package by submitting request via fax at 912-257-4032, attn. E. A. Bedsole. The following clauses apply to this solicitation and are incorporated by reference: 52.212-3, Offeror Representations and Certifications -- Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. Pursuant to FAR Clause 52.212-5, the following clauses are hereby added by reference: 52.222-3, Convict Labor (E.O. 11755) and 52.233-3, Protest After Award (31 U.S.C 3553); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.232-33, Mandatory Information for Electronic Funds Transfer Payment; (g); 52.232.18 Availability of Funds (IAW FAR 32.705-1(a)); The Defense Priorities and Allocations System (DPAS) rating is S. RESPONSE TIME: QUOTES WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON 4380B ALABAMA ROAD, MOODY AFB GA 31699 UNTIL 2:00 P.M.E.S.T. ON 16 JUL 98. ALL QUOTES MUST BE MARKED WITH "QUOTE, SOLICITATION NUMBER, AND PROJECT TITLE" ON THE OUTSIDE OF THE ENVELOPE. CONTRACTING OFFICER: K.D. DAWSEY. The point of contact for this solicitation is E A BEDSOLE, 912-257-3562. Posted 07/01/98. (0182)

Loren Data Corp. http://www.ld.com (SYN# 0131 19980706\W-0003.SOL)