Department of the Air Force, Air Combat Command, 1st CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665

71 -- SOLID PLASTIC LOCKERS-F4460099T0730 SOL F4460099T0730 DUE 092899 POC Betty Sharp, Purchasing Agent, Phone 757-764-4916, Fax 757-764-7447, Email betty.sharp@langley.af.mil -- Yolanda White-Woolaston, Contract Specialist, Phone 757 764-7382, Fax 757 764-7447, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F4460099T0730 &LocID=203. E-MAIL: Betty Sharp, betty.sharp@langley.af.mil. SOLID PLASTIC LOCKERS Description (i) This combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6 as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation F44600-99-T0730 is issued as a Request for Quote. Written documentation will not be issued for this quote. (iii) The solicitation document and incorporated provisions and clauses are those that are in effect through Federal Acquisition Circular 97-13. (iv) This acquisition will be a small business set-aside. The Standard Industrial Classification Code is 5046 with a size standard, averaged over a three year period of $100,000,000. (vi) One hundred thirty six (136) Comtec Solid Plastic Lockers 72H x 18D x 12W, Bases & Number Plates, numbered 1 _ 272; color: Beige, OR EQUAL. Nine (9) Benches, 8_ and 14_; color: Teal, OR EQUAL. THIS IS TO INCLUDESHIPPING AND INSTALLATION. Deliverables shall be sent to 1 SVS/SVMP, Attn: Ms Julie Fetters, 216 Dodd Blvd, Langley AFB, VA 23665. Hone (757) 764-2470. The contractor will be required to furnish his/her own transportation to and from the delivery location and to secure his/her own lodging. A government point of contact will be available to provide guidelines and any pertinent information. The government will also provide the contractor with access to all sites on a schedule that is convenient to all parties. This schedule will be set up prior to the contractor_s arrival at the installation. (vii) Delivery: Date of delivery will be 30 days after receipt of order, an earlier delivery date is desired. (viii) The provision at FAR 52.212-1, Instructions to Offerors- Commercial, applies to this acquisition. (ix) The provision at FAR 52.212-2, Evaluation- Commercial Items is hereby incorporated by reference. The government will award a purchase order resulting from this solicitation to the responsible contractor with the offer most advantageous to the government. The offers will be evaluated on price only. (x) Offerors are reminded to include a completed copy of the provision at 52.212-3, Offeror Representations and Certification- Commercial Items, with his/her offer. Contact the point of contact for full text if necessary. (xi) Clause 52.212-4, Contract Terms and Conditions- Commercial Items, is hereby incorporated by reference. (xii) Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, is hereby incorporated by reference. (xii) N/A (xiv) N/A (xv) N/A (xvi) Offers may be faxed to 1 CONS/LGCV at 764-7447, or mailed to 1 CONS/LGCV, 74 Nealy Ave., Langley AFB. All offers are due by 4:00 PM, ***7 days from CBD input****. (xvii) For further information regarding this solicitation, contact Betty Sharp @ phone: 757-764-4924, e-mail: betty.sharp@langley.af.mil Posted 09/21/99 (D-SN382669). (0264)

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