Department of the Air Force, Air Education and Training Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, AL, 36112-6334

J -- J -- MAINTENANCE ON TRAMCOM SYSTEM SOL F01600-00-Q0061 DUE 092499 POC Lorena Aslan, Contract Specialist, Phone 334-953-6113, Fax 334-953-3543, Email lorena.aslan@maxwell.af.mil -- Patricia Gilmore, Contract Specialist, Phone 334-953-3524, Fax 334-953-3543, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&;ProjID=F01600-00-Q00 61&LocID=512. E-MAIL: Lorena Aslan, lorena.aslan@maxwell.af.mil. Modification to this requirment. Change response date to read "respond NLT 24 Sep 1630" This requirement is for an Hewlett Packard HP1000 system, requirement is changed from 100 percent small business set aside to UNRESTRICTED. All responsible contactors are encouraged to submit a quote. Description: This request for Quote for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This solicitation F01600 00Q0061, is being issued as an Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-13 and Defense Acquisition Circular 91-13. The Standard Industrial Classification Code is 7378, the business size being $18. Million. Government intends to evaluate offers and award a contract without discussions. All responsible sources may submit a proposal, which, if timely received, shall be considered by the Government. Therefore, qualified contractors should submit a quotation with their best overall lowest price. The following factors will be evaluated: (l) technical capability of the Contractor offering services to meet the Government's requirement; (2) past performance; and (3) price. Factors are listed in their relative order of importance. Technical and past performance, when combined, are significantly more important than price. Submit two references of same type equipment being serviced by your company within the last 2 years. Place of delivery is Maxwell AFB Gunter Annex Montgomery, AL 36114. FOB is destination. This is a fiscal year 2000 requirement with the period of performance being from 1 Oct 99 -- 30 Sep 00. Issuance of this Solicitation does not bind the Government to award a Contract. An award will be made contingent on fiscal year 2000 funding. No partial quotes will be considered. Department of Labor WAGE DETERMINATION NO: 94-2011 REV (16) AREA: AL,MONTGOMERY will apply. See attachment. The Contractor agrees to comply with the following FAR clauses, which are incorporated in this solicitation by reference, to implement provisions of law or executive orders applicable to acquisitions of commercial items. IAW FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE -The full text of a clause may be accessed electronically at listed address:http://farsite.hill.af.mil. The following provisions and clauses apply: 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include a completed copy of the provisions at FAR 52.212-3 Offeror Representations and Certifications-Commercial Items with quote. See attachment for full text. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS the following are applicable (a) 1,2 (b) 11, 12, 13, 14, 15, and 22. Additionally, offerors are required to submit DUNS number, Taxpayer Identification Number (TIN), and cage code when submitting offer. The DFARS clause 252.204-7004 mandates awards be made only to those offerors that are successfully registered with Central Contractor Registration (CCR) http://www.ccr2000.com/ (888) 227-2423 . Quotes will be submitted in writing to 42 CONS/LGCV TSgt Aslan, faxed to number listed or emailed at the address listed below. Quotes must be received no later than Friday, 17 Sep 99 1630 CST. Statement of Work and equipment list is attached. Point of Contact: Lorena Aslan, Contract Specialist, Phone 334-953-6113, FAX 334-953-3543 lorena.aslan@maxwell.af.mil, Patty Gilmore, Contracting Officer, 334-953-3524, Mr Foster, Services Flight Chief. Posted 09/21/99 (D-SN382850). (0264)

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