United States Air Force, Air Education and Training Command, Keesler AFB Contracting Squadron, 200 Fifth Street Rm 104, Keesler AFB, MS, 39534-2102

66 -- 4 DIGITAL OSCILLOSCOPES WITH RACK MOUNT KIT: 4 DIGITAL OSCILLOSCOPES WITH AUTOMATIC MASK TESTER AND ADAPTORS AND INTERNAL GRAPHICS SOL F2260099Q0296 DUE 042699 POC Aaron Boyd, Contract Specialist, Phone (228) 377-1842, Fax (228) 377-3298, Email boyd02.aaron@keesler.af.mil -- Joy Bissonnette, Flight Chief, Phone (228) 377-3130, Fax (228) 377-3298, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F2260099Q0296 &LocID=510. E-MAIL: Aaron Boyd, boyd02.aaron@keesler.af.mil. 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 provided in this notice. This announcement constitutes the only solicitation. A quote is being requested and a written solicitation will not be issued. Solicitation number F22600-99-Q0296 is issued as a Request for Quotation (RFQ). The Standard Industrial Classification Code is 3825, small business standard size is 500 employees. The incorporated document provisions and clauses are to be in effect through Federal Acquisition Circular 97-11. This requirement is for Line Item 0001: Four Digital Oscilloscopes with rack mount kits. Line Item 0002: Four Digital Oscilloscopes with automatic mask tester and adapters for internal graphics printer. All interested offerors may request specifications by FAX (228) 377-3298. Delivery terms shall be FOB destination with delivery 60 days after award and shall be delivered to Building 7701, Maltby Hall, Keesler AFB MS 39534. Inspection and acceptance shall be made at destination. The following clauses and provisions are incorporated and are to remain in full force in any resultant purchase order; FAR Part 52.212-1 Instructions to Offerors-Commercial Items is incorporated by reference, applies to this acquisition and is amended to read: submit signed and dated offer to 81 CONS/LGCS, 200 5th street, Room 104, Keesler AFB, MS 39534-2102 at or before 1530 (3:30 p.m.) CST 26 Apr 99. Quotations must be signed, dated and submitted on your Company's letterhead or quotation forms. Quotations may be submitted via FAX (228) 377-3298 to 2Lt Boyd's attention. Clause 52.212-1 Evaluation-Commercial Items -- Evaluation Factors past performance, technically acceptable product, and price will be evaluated as being substantially equal. The government reserves the right to make award on the initial quote received without discussions. Each offeror shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications- Commercial Items with its quote. FAR Part 52.212-4, Contract Terms and Conditions-Commercial Items is incorporated by reference and applies to this acquisition. Addendum to 52.212-4, Contract Terms and Conditions -- Commercial Items All Contracts: DFARS 252.204-7004 Required Central Contractor Registration (Mar 98) Reference Paragraph (1) of subject clause replace FAR 52.232-33, mandatory information for electronic funds transfer payment with DFARS 252.232-7009 payment by electronic funds transfer (CCR). The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items and DFARS 252.212-7001; however for paragraph (b) only the following clauses apply: 52.222-26, Equal Opportunity: 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Handicapped workers with disabilities; 52.222-3 Employment Reports on disabled Veterans and Veterans of the Vietnam Era; and 252.225-7001. The Contractor shall extend to the Government any standard warranty offered in similar types of sales. Acceptance of the warranty does not waive the Government's right with regard to the other terms and conditions of the contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of the item listed in the schedule. This is a DO rated order with a priority identification symbol of C9E. A firm-fixed price purchase will be issued under the Simplified Acquisition Procedures. All Questions concerning this RFQ must be submitted in writing and faxed to 2Lt Aaron Boyd, 228-377-3298 to arrive not later than 26 Apr 99. No telephonic responses will be processed. Posted 04/13/99 (D-SN318971). (0103)

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