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

70 -- LAPTOP COMPUTER SOL F6232199QS081 DUE 030299 POC Izuru Tomimura, Purchasing and Contract Assistant, 011-81-611-734-5845 WEB: 18th Contracting Squadron Business Opportunities Page, http://www.kadena.af.mil/18cons/commops.htm. E-MAIL: Izuru Tomimura, Contract Assistant, izuru.tomimura@kadena.af.mil. This is a modification of presolicitation notice which was posted in CBDNet on 8 February, 1999. The purpose of this modification is follows: (1) To change the closing date from 23 Feburary, 1999 to 3 March, 1999. (2) To change the item description of line item 0001. Change requesting operation system to be installed from Windows NT to Windows 98. (3) To change the item description of line item 0002 from Windows NT operating system to Windows NT Workstation Software. (4) To add Secondary Hard Drive to the original item description of line item 0003. All other terms and conditions remain unchanged. 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 is issued as a Request for Quotation (RFQ). The RFQ number is F6232199QS081. This solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 97-10. This acquisition is unrestricted and has no set-aside provisions. This SIC code is 3571. The 18th Contracting Squadron intends to procure Laptop Computer. A more detailed description of the items can be found on the solicitation posted on our Business Opportunities Page. A link to this page is included below. FOB Point is DEST (APO, AP (Kadena AB, Okinawa, Japan)). If shipping charge is separate from line item cost -- so state. The provisions of FAR 52.212-1, Instructions to Offerors -- Commercial Items apply to this acquisition with no addenda. FAR 52.212-2, Evaluation -Commercial Items apply to this solicitation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and past performance are considered. For the purpose of this clause the Blank (S) are completed as follows, (a)(1) price and (2) past performance and (3) technical capability of item offered to meet Government requirements. Offerors are advised to include a completed copy of the provisions at FAR 52.212-3, Offerer Representations and Certifications -- Commercial Items, with their offer. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition with no addenda. FAR 52.212-5, Contract Terms and Conditions Required To Implement Status of Executive Orders -- Commercial Items applies to this acquisition. A standard commercial warranty is required. Quotations are due 23 Feb 1999, 1500 hrs JST. Quotes are due via email or fax. Fax number is 011-81-6117-34-4795/4796. Email submissions shall be sent with a return receipt to ensure delivery. Additionally, all offerors shall ensure that a confirmatory email is received. If an offeror does not receive a confirmatory message, he shall not consider the email received. Posted 02/21/99 (W-SN300533). (0052)

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