U.S. Agency for International Development, M/OP/B/HNE, Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7100

70 -- GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT SOL M/OP/HNE/P99-003 DUE 072399 POC POC Daisy Matthews: Purchasing Agent, M/OP/B/HNE, Fax: (202) 216-3052; Telephone: (202) 712-0512, Internet: dmatthews@usaid.gov, Contracting Officer: James A. Jeckell WEB: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd, http://www.info.usaid.gov. E-MAIL: http://www.info.usaid.gov, dmatthews@usaid.gov. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) subpart 12.6, 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. This CBD notice can be viewed and downloaded using the Agency Web Site. The Worldwide web address is http://www.info.usaid.gov. Select Business and Procurement Opportunities from the home page, then "USAID Procurements." On the following screen, select "Download Available USAID Solicitations." The Solicitation Number for this Request For Quotations (RFQ) is M/OP/HNE/P99-003. The Government anticipates awarding a single purchase order. This procurement is for the following item: CLIN NO. 001, Part No. Radyne DD 2401L, Receive-Only Modem, with Cisco Cable Kit, Twenty (20) each. F.O.B Point, 8101 Odell Drive, Suite 110, Beltsvile, Maryland,20705. Date of Delivery: No later than August 20, 1999. No partial quotes will be considered. Please acknowledge all requirements on quotations. Please indicate F.O.B point on quote. This procurement is set-aside for small business. The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Evaluation is based on best value including cost and ability to meet service requirements. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. The clause at 52.212-4, Contract terms and Conditions-Commercial Items, applies to this acquisition. In addition to the guidance contained in FAR 52.212-4, contractors shall submit proof of delivery with their invoices. The receiving office or representative of USAID may in the form of a bill of lading or other shipping document sign proof of delivery. Invoices received without proof of delivery with their invoices will not be accepted. The clause at FAR 52.212-5, Contract Termsand Conditions Required to Implement Status or Executive Orders-Commercial Items, applies to this acquisition. Offers are due by close of business 07/23/99, and can be submitted by fax to (202) 216-3052 Attn: Daisy Matthews. Inquiries regarding this request will only be accepted via Fax. Posted 07/16/99 (W-SN355185). (0197)

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