Department of the Air Force, Pacific Air Forces, 3rd Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500

70 -- NOTEBOOK COMPUTER SOL F65501-99-QZ020 DUE 092499 POC Lynette Longino, Contract Administrator, Phone 907-552-5314, Fax 907-552-3908, Email longinol@elmendorf.af.mil WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&;ProjID=F65501-99-QZ0 20&LocID=641. E-MAIL: Lynette Longino, longinol@elmendorf.af.mil. This is a combined solicitation/synopsis for commercial items prepared in accordance with the format in FAR 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. The solicitation number is F65501-99-QZ020 and it is a request for quote. THIS SOLICITATION IS HEREBY MODIFIED TO INCLUDE THE FOLLOWING: IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASED ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE BY 30 SEP, 1999, THIS SOLICITATION SHALL BE CANCELLED. The solicitation document and incorporated provisions and clauses are those in effect through 3 May 99. This solicitation is RESTRICTED to small business concerns. DESCRIPTION: Furnish all labor, equipment, tools, and transportation necessary for the purchase of the following Notebook Computer equivalent to a Dell Inspiron 7000. The notebook computer consists of the following: Pentium(R) II processor, 400MHz, 15" XGA Active Matrix TFT Color; Memory: 64MB, SDRAM, 1 DIMM; Video Memory: 8MB ATI Mobility-P 3D Video with 2X AGP; Hard Drive: 10GB Ultra ATA Hard Drive; Operating System Software: Microsoft(R) Windows(R) 98 Second Edition; Network Adapter: 3COM 10/100 Fast Ethernet PC Card; CD-ROM: Removable Combo 24X Max CD-Rom & 3.5" Floppy Drive; Bundled Software: MS Works Suite 99 with Money 99 Basic; Nylon Case, Dual Compartment; 3-Year Limited Warranty. IF QUOTING AN OR EQUAL PLEASE PROVIDE MANUFACTURER AND CORRECT PART NUMBERS. The Standard Industry Code (SIC) is 3571. FOB DESTINATION is requested. -- Request delivery date be noted on quotes: The following clauses/provisions apply to this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-2 Evaluation, Award will be based on Best Value for the Government. FAR 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders-Commercial Items, DFARS 252.212-7000, 252.212-7001, 252.225-7000, 252.225-7006, 252.225-7035, 252.204-7004. FAR 52.212-4 Contract Terms and Conditions; A completed copy of the provisions at FAR 52.212-3 Offeror Representations and Certifications-Commercial Items will be required with quote (http://farsite.hill.af.mil). Offerors must be CCR registered (http://www.ccr2000.com). Offers are due for this solicitation on 24 Sept. 99/4:00 p.m. Alaska time. Faxed quotes will be accepted at (907) 552-3908. E-mailed quotes will be accepted. Quotes can also be mailed to: 3rd Contracting Squadron, Attn: 3 CONS/LGCS, 10480 22nd Street, Elmendorf AFB, AK 99506-2500. Posted 09/22/99 (D-SN383342). (0265)

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