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

99 -- BLANKET, VACUUMS, LAWN MOWERS, VARIOUS LODGING SUPPLIES SOL F6550199QZ049 DUE 092899 POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax 907-552-3908, Email hallj@elmendorf.af.mil WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F6550199QZ049 &LocID=641. E-MAIL: Jan Hall, hallj@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 F65501-99QZ049 and it is a request for quote. The solicitation document and incorporated provisions and clauses are those in effect through 3 May 99. This solicitation is 100% to small business concerns. IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASES ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE BY 30 SEP 1999, THIS SOLICITATION SHALL BE CANCELLED. DESCRIPTION: Furnish all labor, equipment, tools, and transportation necessary for the purchase of (1)Lawn Mower, Mulching, 6.5 H.P., quantity of 10 each. (2) Upright Industrial Vacuum Cleaner, Sanitaire, quantity of 100 each. (3) Wet & Dry Vacuum, 20 Gallon, Standard Single Motor, quantity5 each. (4) Snow Blower, 2-stage, 5 H.P., quantity of 8 each. (5) ACS Carpet Scrubber, 20_, 2-speed, quantity 3 each. (6) Floor buffer & Scrubber, 20_, 2-speed, quantity of 4 each. (7) Blankets, Honeycomb, Queen size, 90_X90_, Color: white, quantity 1500. (8) Shower Curtains, 10 gauge vinyl, 6_X 6_, 3 year life span with (Air Force Inns) Logo, quantity 42 Dozen. (9) Air Activators, Rainbow Model W68-Model 500, quantity of 8 each. (10) Mattress Pads, size 60_ X 80_, without anchor bands, 50/50 poly/cotton tapered edges and double stitched, quantity of 500 each. Standard Industry Code (SIC) is 2211. FOB Destination requested. -- Request projected delivery date be included in quote. If _or equal_ is quoted, please include the manufacturer and correct part number. Contracting office Address: 10480 22nd Street, Suite 246, Elmendorf AFB, Alaska 99506. 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 and evaluation factors will be: price, and delivery. 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 28 Sept. 99/4:00 p.m. Alaska time. Faxed quotes will be accepted at (907) 552-3908. E-mailed quotes will be accepted at: halljk@elmendorf.af.mil. Or landj@elmendorf.af.mil. Quotes can be mailed to: 3rd Contracting Squadron, Attn: 3 CONS/LGCS (Jan Hall), 10480 22nd Street, Elmendorf AFB, AK 99506-2500. Any questions may be directed to Jan Hall, at (907)552-1291, or Ms. Juanita Land (907)552-3222 Posted 09/22/99 (D-SN383272). (0265)

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