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

70 -- ASBESTOS & LEAD PAINT SOFTWARE SOL F22600-99-Q0295 DUE 051099 POC Denise Sanders, Contract Specialist, Phone (228) 377-1841, Fax (228) 377-3298, Email sanders.denise@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=F22600-99-Q02 95&LocID=510. E-MAIL: Denise Sanders, sanders.denise@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 NOTICE IS THE SOLICITATION DOCUMENT. All references to "offers" are understood to be "quotations". The solicitation document and incorporated provisions and clauses are those in effect though Federal Acquisition Circular 97-11. Keesler AFB intends to issues a firm-fixed price purchase order to EcoLogic Systems, 7977 Capwell Drive, Suite 150, Oakland, CA 94621 using simplified acquisition procedures for commercial items for the purchase of PCV3 for Windows 95/ADAM Asbestos and Lead Paint Software and services to include: a) Base PCV3 Software System and License for Unlimited Number of Buildings Additional Modules Lead-Based Paint and Abatement Project Tracking Software Import Data from Existing Database Files Software and Quick Start Program, 2-day Training and Database Installation. This software is used to upgrade the existing PCV# database that tracks all the asbestos and lead based materials on Keesler AFB. The Standard Industry Classification is 5734 and the small business size standard is 500. The following Federal Acquisition Regulations(FAR) provisions and clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial Items is amended to read: submit signed and dated offer to 81 CONS/LGCS, 310 M Street, Room 102, Keesler AFB MS 39534-2147 at or before 1530(3:30pm) CST 6 May 99. Quotation may be submitted via FAX (228) 377-3298 to Denise Sanders attention. Each offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications-Commercial Items with their quote. FAR 52.212-4 Contract Terms and Conditions-Commercial Items is incorporated by reference with the following addendas: DFARS 252.204-7004 Required Central Contractor Registration; 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). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items and DFARS 252.212-7001; however for paragraph (b) only, the following clauses apply: FAR 52.222-26, Equal Opportunity, FAR 52.222-35 Affirmative Action for Disable Veterans and Veterans of the Vietnam Era, FAR 52.222-36 Affirmative Action for Handicapped workers with disabilities, FAR 52.222-3 Employment Reports on disabled Veterans and Veterans of the Vietnam Era and DFARS 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 A70. All questions concerning this RFQ must be submitted in writing and faxed to Denise Sanders, 228-377-1841 to arrive NLT 6 May 99. No telephonic responses will be processed. Posted 04/27/99 (D-SN324641). (0117)

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