United States Air Force, Air Combat Command, 20 CONS, 305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004

51 -- HAND TOOLS SOL F38601-99-T0279 DUE 050599 POC Donna Wray, Contracting Officer, Phone (803) 895-6008x265, Fax (803) 895-6018, Email donna.wray@shaw.af.mil WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F38601-99-T02 79&LocID=793. E-MAIL: Donna Wray, donna.wray@shaw.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. The solicitation incorporates provisions and clauses identified in FAR Subpart 12, FAC 97-3, as required. Standard Industrial Classification is 3531 and employee size standard is 500. This acquisition is set aside for small business concerns. This is a firm-fixed price procurement using Commercial Procedures. This procurement is to furnish all labor, parts, materials, and transportation necessary to provide: ITEM NO DESCRIPTION QTY UNIT TOTAL PRICE PRICE 0001 Hydrolic Power Unit, Mfgr: Stanley, Tools, P/N: HP18294, or Equal. 4 EA $__________ $_________ 0002 Breaker, 1 14, Mfgr: Stanley Tools, 4 EA $__________ $_________ P/N: BR67130, or Equal. 0003 Hammer Drill, Mfgr: Stanley Tools, 4 EA $__________ $_________ P/N: HD45110B, or Equal. 0004 Post Driver, Mfgr: Stanley Tools, 2 EA $__________ $_________ P/N: PD48142, or Equal. 0005 Post Puller, Mfgr: Stanley Tools, 2 EA $__________ $_________ P/N: PP10100A, or Equal. Is Offeror Central Contractor Registry (CCR) registered? (Check one) YES __________ NO __________ ALL CONTRACTORS MUST BE CCR REGISTERED BEFORE AN AWARD CAN BE PROCESSED. TO REGISTER, CALL (888) 227-2423, OR GO THE WEB SITE: http://www.ccr.dlsc.dla.mil/. Offering Manufacturer_s Name (if bidding an _Equal_ to above item): ________________________ Quoted By: ___________________________________ Prompt Payment Discount Terms: _________________ Delivery Time: _________________________ Prefer FOB Destination quotes. Please include warranty provisions for the item listed. The following provisions and clauses apply to this acquisition: FAR 52.512-1, Instructions to Offerors Commercial; FAR 52.212-2, Evaluation- Commercial Items, (Price and delivery, in order of importance); FAR 52.212-3, Offeror Representation and Certifications -- Commercial Items (Offerors must include a complete copy with offer); FAR 52.212-4, Contract Terms and Conditions Required to Implement Status of Executive Orders -- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders -- Commercial Items (paragraphs (b)(5), (b)(7), (b)(8), (b)(9), (b)(10), and (b)(13) are checked for the purpose of this clause.); and DFARS 252.212-7000, Offeror Representations and Certifications -- Commercial Items. All offers are due no later than 05 May 99 at 4:30 p.m. EST. Complete Representations and Certifications are required with submission of pricing. Quotations may be submitted via e-mail to donna.wray@shaw.af.mil or faxed to 803-895-6018 or 803-895-6019, or mailed to the attention of SSgt Donna Wray at 20 CONS/LGCS, 305 Blue Jay Street, Shaw AFB SC 29152. NOTE: Offerors must be registered in the Central Contract Registry prior to receiving any award. Posted 04/23/99 (D-SN323697). (0113)

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