United States Air Force, Direct Reporting Units, 10 ABW/LGC USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315

65 -- PROVIDE SPORTS/MEDICAL TAPE SOL F05611-99-T0688 DUE 032499 POC Kelvin Delaney, TSgt, Procurement Analyst, Phone (719)333-2076, Fax (719)333-4404, Email delaneyka.lg@usafa.af.mil -- Ronald Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719) 333-4404, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F05611-99-T06 88&LocID=479. E-MAIL: Kelvin Delaney, TSgt, delaneyka.lg@usafa.af.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written statement will not be issued. This solicitation, F05611-99-T0688, is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-10. The proposed solicitation listed here is set aside 100 percent for small business. The Standard Industrial Classification Number is 3842 and the Business Size Standard is $500,000. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small disadvantaged business are encouraged to submit offers. Description: Line Item 0001 -- Coach Tape; MFR: Johnson & Johnson, Part Number: 270-5188, or equal; Quantity 250; Unit of Issue CS; Unit Price $___________;Total for Line Item 0001 $_____________. Line Item 0002 -- Tape, 2"; MFR: Zonas, Part Number: 005191, or equal; Quantity 500; Unit of Issue CS; Unit Price $___________; Total for Line Item 0002 $_____________. Interested parties wishing to bid an "or equal" must identify their product by submitting a sample, descriptive literature, and any other submittal to be used in determining the validity of the product. Failure to do so will cause the offer to be determined nonresponsive. Government proposed delivery is 30 days after receipt of order. Contractor proposed delivery is _____________. FOB for this RFQ is Destination. Delivery of items shall be accomplished between 7:30 AM and 3:30 PM local time, Monday through Friday. No deliveries to be made on Saturdays, Sundays, or Federal Holidays. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors-Commercial. The following additional FAR provisions and clauses apply: 52.212-2, Evaluation-Commercial Item, 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, low price, technically acceptable. Technically acceptable will be used to determine if items offered meet above technical specifications. Price will be evaluated to determine its fairness, completeness, and reasonableness as it relates to the items offered. 52.212-3, Offeror Representations and Certifications-Commercial Items, a completed copy of this provision shall be submitted with the offer. Failure to submit this provision will cause the offer to be determined nonresponsive. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include clauses 1,2,3,6,7,8 and 9. DFARS 252.204-7004, Required Central Contract Registration; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7001,Buy American Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free Trade Agreement Implementation Act (Alt I); and 252.232-7009, Payment By Electronic Funds Transfer (CCR). Offers are to be received at the Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315, no later than 3:00 P.M. mountain daylight time on 24 March 1999. Contact Kelvin A. Delaney, Contract Specialist, at (719) 333-4024 or Ron Hixson, Contracting Officer, at Posted 03/08/99 (D-SN305993). (0067)

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