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

59 -- CHANNEL BANK EQUIPMENT SOL F65501-99-QZ076 DUE 092799 POC Lynette Longino, Contract Administrator, Phone 907-552-5314, Fax 907-552-3908, Email longinol@elmendorf.af.mil -- Thomas Smith, NCOIC, Simplified Acquisition Flight, Phone 907-552-4242, Fax 907-552-3908, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F65501-99-QZ0 76&LocID=641. E-MAIL: Lynette Longino, longinol@elmendorf.af.mil. IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASED ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE BY 30 SEP 99, THIS SOLICITATION SHALL BE CANCELLED. This is a solicitation for commercial items prepared in accordance with FAR Subpart 12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-99-QZ076 is issued as a Request for Quotation (RFQ). The incorporated document provisions and clauses are those in effect through Federal Acquisition Circular 97-12. This acquisition has been 100% set aside for small businesses. PROJECT: This is a Brand Name Solicitation for Channel Bank Equipment. 0001) PKG KIT-1 C: RST KIT 1CON, 1UPA KIT 90340-0026) quantity of 2 PKG; 0002) 19 CBA Projection Mount (5) Adapt. Kit (0210-0007) quantity of 2 KITs; 0003) 19 UBC Projection Mount (5) Adapt. Kit ((0210-0020) quantity of 2 KITs; 0004) 48 Volt Battery Pack-35 AH (0310-0033) quantity of 2 PKs; 0005) 19 Batt. Tray Proj. Mount (5) Adapt. Kit (0210-0026) quantity of 2 KITs; 0006) UPA Battery Carge Monitor Unit (0700-0001) quantity of 2 UI; 0007) UPA AC Interface Unit (0700-0004) quantity of 2 UI; 0008) UPA AC Rectifier ( 0700-0007) quantity of 4 ea.; 0009)UPA Fuse and Distribution Unit (0700-0010) quantity of 2 UI. 0010) Central Processing Unit (0101-0024) quantity of 4 UI. 0011) Local exchange power supply unit (0101-0019) quantity of 2 UI. 0012) Remote subscriber power supply Unit (0101-0006) quantity of 2 UI. 0013) Fiber Optic Transceiver (SC connectors) (0120-0038) quantity of 4 ea. 0014) TI Transceiver (DSX)(0120-0015) quantity of 4 ea. 0015)jT1 XCVR (ADTRAN)(HDSL)(0120-0012) quantity 4 ea. 0016) Doc. Sys 1000AE Rel 6.1 (CD)(0600-0071) quantity of 2 ea. 0017) Doc. Sys 1000AE Rel 6.1 (paper) (0600-0070) quantity of 2 ea. 0018) General Release Description Rel. 6.1A (0600-0072) quantity of 2 ea. 0019) ISDN/HDSL Opt. Ftr. Sortware (pre-Inst) (0510-0002) quantity of 2 ea. 0020) Installation materials for both sites (0750-0002) quantity of 1 ea. 0021) Installation Labor for both sites (0750-0001) quantity of 1 ea. 0022)Installation materials shipping (0750-1501) quantity of 1 ea. 0023) Installation travel expense (0750-0003) quantity of 1 ea. 0024) E&M Channel Unit quantity of 4 ea. All above items are to include delivery to EAFB, Alaska. Delivery shall be made NLT 90 calendar days from receipt of order. Delivery shall be made to the following address: 4251 Finletter Ave, Elemendorf AFB, Alaska 99506. The following provisions and clauses are incorporated and shall remain in full force in any resultant purchase order; FAR Part 52.212-1; Instructions to Offerors, Commercial Items is incorporated by reference. The provision at 52.212-2, Evaluation-Commercial Items, applies to the solicitation. Award will be made based on low-price/technically acceptable offeror. The government reserves the right to make award on the initial quote received without discussions. Each offeror shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items with its quote. FAR Part 52.212-4, Contract Terms and Conditions-Commercial Items, is incorporated by reference and applies to this acquisition. Note the following addenda to FAR 52.212-4: Incorporate DFARS 252.204-7004, Required Central Contractor Registration. Incorporate the clause by reference at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. However, for paragraph (b) only the following clauses apply: 52.222-21; Prohibition of Segregated Facilities, 52.222-26; Equal Opportunity, 52.222-35; Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative Action for Handicapped Workers with Disabilities, 52.222-37; Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64; Preference for Privately Owned U.S. -- Flag Commercial Vessels. Incorporate DFARS 252.212-7001; Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. However, for paragraph (b), only the following clause applies -- 252.225-7001, Buy American Act and Balance of Payments Program. The Contractor shall extend to the Government their standard warranty offered in similar types of sales. Acceptance of the warranty does not waive the Government_s right with regard to the other terms and conditions of the contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of the items listed in the schedule. This is a DO rated order with a priority identification symbol of C9E. A firm-fixed price purchase order will be issued under the Simplified Acquisition Procedures. Submit signed and dated offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB, and AK 99506 at or before 1530 (3:30p.m.) Alaska Time 27 Sep 99. Quotation shall be signed, dated and submitted on your company_s letterhead or quotation forms. Quotations shall be made valid through 15 Oct 1999. Quotations may be submitted via fax. All questions concerning this Amendment must be submitted in writing and faxed to TSgt. Longino by phone at (907) 552-3908. No telephonic responses will be processed. Posted 09/23/99 (D-SN384016). (0266)

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