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

25 -- ANDROS WOLVERINE VEHICLE ASSEMBLY SOL f6232198YE062 DUE 092398 POC Rtsuko Higa, Contract Assistant, 011-81-6117-34-1855 WEB: 18th Contracting Squadron Bsiness Oportunites page, www.kadena.af.mil/18cons/commops.htm. E-MAIL: Ritsuko Higa, Contracat Assistant, ritsuko.higa@kadena.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. F6232198YE062. This solicitation is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-5. This acquisition is unrestricted and has no set-aside provisions. The SIC code is 3569. The items to be purchased Andros Wolverine Vehicle Assembly A description of the items can be found on the solicitation posted to our Business Opportunities Page. A link to this page is included below. Delivery shall be to the Lthrop, ca, 95330-0130. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition with no addenda. The provision at 52.212-2, Evaluation -- Commercial Items applies to this acquisition. The specific evaluation criteria to be included in paragraph (a) of that provision. If this provision is not used, describe the evaluation procedures to be used. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition with no addenda. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition. A standard commercial warranty is required. Quotes are due 18 Sep 98, 15:00 JST. Quotes are due via email or fax by 011-81-6117-34-4795. Email submissions shall be sent with a return receipt to ensure delivery. Additionally, all offerors shallensure that a confirmatory email is received. If an offeror does not receive a confirmatory message, he shall not consider the email received. Posted 09/10/98 (W-SN247799). (0253)

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