United States Air Force, Air Education and Training Command, Randolph AFB Contracting Office, 395 B Street West Suite 2, Randolph AFB, TX, 78150-4525

71 -- OFFICE FURNITURE SOL F41691-99-T0207 DUE 051499 POC Cynthia Gates, Contract Specialist, Phone 210-652-5171, Fax 210-652-7486, Email gatesc@randolph.af.mil -- Ernesto Cruz, Contract Specialist, Phone 210-652-5171, Fax 210-652-7486, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F41691-99-T02 07&LocID=464. E-MAIL: Cynthia Gates, gatesc@randolph.af.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subparts 12.6 and 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation F41619199T0207 is issued as a Request for Quote (RFQ) and incorporates provisions and clauses in effect through Federal Acquisition Circular 97 -- 11. This acquisition is a _brand name_ requirement. The government intends to award a Firm Fixed price Purchase Order under Simplified Acquisition Procedures (SAP). 12 CONS, Randolph AFB, TX has a requirement for Haworth, Inc. refurbished office furniture. Items and quantities are on the attached list. Award will be based on low price and offeror_s quote representing the _Best Value_ to the Government. Offerors must provide warranty information specific to all equipment. FOB destination is required by the Government. FOB point is HQ AFPC, Bldg 499, Randolph AFB, TX 78150. Desired delivery and installation is 3 Jun 99. Contractor shall provide all materials, labor, and transportation necessary to deliver the above mentioned items. The following clauses and provisions can be viewed through internet access at the AF FAR Site, http://farsite.hill.af.mil. The following FAR provisions and clauses apply to this acquisition: 52.212 -- 1, Instructions to Offerors -- Commercial Items (Aug 98). Offerors must include with their offer a completed copy of the provision at FAR 52.212 -- 3, Offeror Representation and Certifications -- Commercial Items (May 99); 52.212 -- 4, Contract Terms and Conditions -- Commercial Items (May 99); FAR 52.212 -- 5, Contract Terms and Conditions required to Implement Statutes or Executive Orders -- Commercial Items (May 99); 52.222 -- 26, Equal Opportunity (Feb 99); 52.222 -- 35, 52,222 -- 36 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (Apr 98); Affirmative Action for Workers with Disabilities (Jun 98); 52.222 -- 37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999); DFARS 252.212 -- 7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jan 99); DFARS 252.225 -- 7001; Buy American Act and Balance Payment Program (Mar 98); DFARS Buy American Act_North American Free Trade Agreement Implementation Act_Balance of Payments Program Certificate (Mar 98); DFARS 252.225-7036 Buy American Act -- North American Free Trade Agreement Implementation Act -- Balance of Payments Program (Mar 98); 252.204 -- 7004, Required Central Contractor Registration (Mar 98); 252.232 -- 7009, Payment By Electronics Funds Transfer (CCR) (Jun 98). Offer must be sent to the Purchasing Agent above not later than 14 May 99. Award will be made on or about 19 May 99. Effective 1 Jun 98, contractors must be registered in the Central Contractor Registration (CCR) prior to receiving any contract award. You can register in the CCR by calling 1 888 227 2423, or via the Internet at http://ccr.edi.disa.mil. All responsible sources may submit an offer, which, if timely received, will be considered. Posted 05/10/99 (D-SN329620). (0130)

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