Department of the Air Force, Air Education and Training Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke AFB, AZ, 85309

80 -- TOP WHEELS PAINT KITS SOL Fo26o4-99-QE021 DUE 092899 POC Fritz Hussey, Contract Specialist, Phone (623)856-3436x290, Fax (623)856-3057, Email fritz.hussey@luke.af.mil WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=Fo26o4-99-QE0 21&LocID=509. E-MAIL: Fritz Hussey, fritz.hussey@luke.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. This solicitation No. F02604-99-QE021 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-13. This acquisition is 100% set-aside for small business SIC: 2851; Size Std: 500 employees. General Requirements: To provide pre-assembled paint kits consisting of a variety of components to be incrementally shipped during the course of a one year period. Funds are presently not available for this acquisition, but may become available not later than 30 Sep 99. The Government reserves the right to award quantities for more or less than the quantities specified herein. Delivery of kits are to be received within seven (7) calendar days after receipt of approved notice. Contract Line Item(s): (CLIN) 0001; Quantity: seventy-five (75) each; Statement of Requirements: Kit #1 For Top Wheels Blue Vehicles consisting of: (10) Ea Green 3M ROLOC Disk 24 Grit P/N 1408, (10) Ea Long Board STIKIT Sand Paper 40 Grit P/N 2231 3M, (10) Ea Long Board STIKIT Sand Paper 40 Grit P/N 2230 3M, (5) Ea 8in HOG 40 Grit Paper P/N 1550 3M, (5) Ea 8in HOG 80 Grit Paper P/N 1549 3M, (1) Quart Metal Glaze Evercoat P/N 416, (20) Ea 320 Grit Wet/Dry Sand Paper P/N 2040 3M, (10) Ea 400 Grit Wet/Dry Sand Paper P/N 2038 3M, (5) Ea 600 Grit Wet/Dry Sand Paper P/N 2036 3M, (5) Ea 1200 Grit Wet/Dry Sand Paper P/N 320022 3M, (5) Ea Red Scotch Brite Pads P/N 7447 3M, (1) Box 320 Grit Hoodkit D/A Paper P/N 01075 3M 6in, (1) Box 180 Grit Hoodkit D/A Paper P/N 01079 3M 6in, (1) Box 240 Grit Hoodkit D/A Paper P/N 01083 3M 6in, (3) Quarts Platinum Body Filler P/N 01121, (2) Quarts K36 Primer Filler PPG, (1) Pint K201 Activator PPG, (1)Quart DP60LF PPG, (1) Pint DP402LF PPG, (3) QTS DCU 20/20 Concept Clear PPG, (1) GL DTA95 Reducer PPG, (2) Quart DU6 Activator PPG, (1) Gal General Purpose Thinner Any Brand, (5) Ea 1in Masking Tape 3M, (5) Ea 2in Masking Tape 3M, (1) Ea Roll 18in Masking Paper, (1) Ea Roll 12in Masking Paper. Contract Line Item(s): (CLIN) 0002; Quantity: seventy-five (75) each; Statement of Requirements: Kit #2 For Top Wheels Green Vehicles consisting of: (10) Ea Green 3M ROLOC Disk 24 Grit P/N 1408, (10) Ea Long Board STIKIT Sand Paper 40 Grit P/N 2231 3M, (10) Ea Long Board STIKIT Sand Paper 40 Grit P/N 2230 3M, (5) Ea 8in HOG 40 Grit Paper P/N 1550 3M, (5) Ea 8in HOG 80 Grit Paper P/N 1549 3M, (1) Quart Metal Glaze Evercoat P/N 416, (20) Ea 320 Grit Wet/Dry Sand Paper P/N 2040 3M, (10) Ea 400 Grit Wet/Dry Sand Paper P/N 2038 3M, (5) Ea 600 Grit Wet/Dry Sand Paper P/N 2036 3M, (5) Ea 1200 Grit Wet/Dry Sand Paper P/N 320022 3M, (5) Ea Red Scotch Brite Pads P/N 7447 3M, (1) Box 320 Grit Hoodkit D/A Paper P/N 01075 3M 6in, (1) Box 180 Grit Hoodkit D/A Paper P/N 01079 3M 6in, (1) Box 240 Grit Hoodkit D/A Paper P/N 01083 3M 6in, (3) Quarts Platinum Body Filler P/N 01121, (2) Quarts K36 Primer Filler PPG, (1) Pint K201 Activator PPG, (1) Quart DP90LF PPG, (1) Pint DP402LF PPG, (1) Gal OD Green Deltron 3500 Gloss PPG, (2) Quart DU6 Activator PPG, (1) Gal General Purpose Thinner Any Brand, (5) Ea 1in Masking Tape 3M, (5) Ea 2in Masking Tape 3M, (1) Ea Roll 18in Masking Paper, (1) Ea Roll 12 in Masking Paper. Required delivery: Seven (7) days ARO to be incrementally shipped during a one year period. FOB: destination to Luke AFB, AZ. All prices shall include all Federal, State and Local taxes. The following FAR & DFARS provisions and clause(s) applies to this solicitation. FAR 52.212-1, Instructions to Offerors -- Commercial Items, Far 52.212-4, Contract Terms and Conditions -- commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order -- Commercial Items with addenda incorporating FAR clause(s) 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-41; 52.232-18, Availability of Funds; 52.223-3, Hazardous Materail Identification and Material Safety Data; DFARS 252.212-7001, Contract terms and Conditions Required to Implement Statutes or executive orders Applicable to Defense Acquisitions of Commercial Items with addenda incorporating DFARS clauses(s) 252.223-7000, Hazardous Warning Labels; 252.225-7001, Buy American Act and Balance of Payment Program, DFARS 252.204-7004 Required Central Contractor Registration (MAR 1998) (DFARS 204.7304). Offers shall be submitted in writing and received not later than 4:30 PM local time, 28 Sep 99. Arizona does not observe daylight savings time. Direct any questions or concerns to Lt. Fritz Hussey at (623) 856-7179 X 290. All proposals must be emailed to fritz.hussey@luke.af.mil or faxed to (623) 856-3447 or 3057. Posted 09/13/99 (D-SN379684). (0256)

Loren Data Corp. http://www.ld.com (SYN# 0346 19990915\80-0001.SOL)