ESC/PKOP, Services Branch, Operational Contracting Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806

70 -- KODAK 2500 SCANNERS WITH KODAK DOCUMENT IMPRINTERS SOL F19650-99-T-1260 DUE 080499 POC Camille C. Blair, Contract Specialist, 781-377-2579; Allorria L. Harris, Contracting Officer, 781-377-2236. WEB: ESC Business Opportunities Web Page, http://www.herbb.hanscom.af.mil. E-MAIL: Click Here to E-mail the POC, blairc@hanscom.af.mil. This is a combined synopsis/solicitation for four commercial Kodak 2500 Duplex Scanners with Kodak Document Imprinters. Extended one-year warranties are required. This synopsis constitutes the only solicitation that will be issued by the Government for this requirement. This solicitation is being issued as a Request for Quotation (RFQ). Solicitation provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-13. This requirement is set aside (100%) for small business. The Standard Industrial Classification (SIC) code is 3577. The Government anticipates a Firm Fixed Price contract to be awarded as a result of this requirement. All IT items or non-IT items that are required to perform date/time processing involving dates subsequent to December 31, 1999, shall be Year 2000 compliant. Delivery of the items listed above is not later than 30 DAYS AFTER AWARD. Two scanners will be delivered to Hanscom AFB, MA. The remaining two scanners will be delivered to Robins AFB, GA. Shipping Addresses for are: 1) Building 1726, Chennault & Forbes Street, Hanscom AFB, MA 01731; and 2) WRALC/LKSX, 460 2nd Street, Suite 221, Robins AFB, GA 31098. All responsible sources may submit quotations to be considered by the Government. Responses to this notice shall be provided in writing by COB 4 August 1999, (mailed or delivered) to: ESC/PKOP (Attention: Camille Blair) 20 Schilling Circle, HANSCOM AFB, MA 01731-2800. Facsimile responses are also acceptable; FAX number is (781) 377-9217. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the DoD Central Contractor Registration (CCR) database, NO EXCEPTIONS. To register, you may apply through the Internet at http://ccr.edi.disa.mil. You must include your Dunn & Bradstreet (DUNS) number in order to apply. Confirmation of CCR application must include a zero-error statement to be valid. The evaluation criteria for this solicitation will consist of price, price-related factors and best value considerations. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items, and 52.212-2, Evaluation-Commercial Items apply to this acquisition. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. Clauses at 52.212-4, Contract Terms and Conditions-Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, 52.233-5112 Agency Protest, 52.0232-4033 Payment by Electronic Funds Transfer-Central Contractor Registration and the following subclauses apply to this acquisition: 52.203-6, 52.219-8, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. DFARS, 252.212-7000 AND 252.212-7001 also apply. 252.204-7004 Required Central Contractor Registration applies and is mandatory prior to award. Point of contact is Camille Blair, (781) 377-2579, blairc@HANSCOM.af.mil. See Note 1. Posted 07/27/99 (D-SN359509). (0208)

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