Department of the Air Force, Pacific Air Forces, 354 CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887

67 -- CAMERA ASSEMBLY AND STORAGE BOXES SOL F65503-00-T0047 DUE 120199 POC Susanne Cerven, Contracting Administrator, Phone 907-377-4915, Fax 907-377-2389, Email susanne.cerven@eielson.af.mil -- Brenda Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F65503-00-T00 47&LocID=645. E-MAIL: Susanne Cerven, susanne.cerven@eielson.af.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This is an RFQ. Far Part 52.212-1 through 52.212-3 apply. FAR Part 52.212-4 and 52.212-5, including clauses 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-21, 52.232-33, 52.3212-7001, and 252.225-7036 are incorporated through FAC 97-14 dated 23 November 1999. This is a 100% small business set aside. For SIC code 3861, 500 or less employees are considered small businesses. Solicitation #F65503-00-T0047 Please include all information requested in the lines below. Please note FOB destination. Your Bid Must Include the Following Items Requested (NO SUBSTITUTIONS ALLOWED): Line Item Qty Description: 0001 2 Camera Assembly and Storage Box Used on: AN/TPQ-45 MFR By: COHU Inc. Part Number: ER4350A1 NSN: 6710-01-406-3731 Unit Price: $_______________________________ Total Costs of the Units (without shipping costs): $____________________________ Shipping Costs to Eielson AFB, Alaska: $____________________________ Total Costs of the Units (including shipping costs): $____________________________ GSA Contract? If so please list contract # and expiration date: (If no=N/A) __________________________________________________ Cage Code and CCR Number ______________________________________ Discount Terms (if none=Net 30): _____________________ Warranty (if none specify N/A in the blank): _________________ FOB (Destination to Eielson requested-if other than destination to Eielson, please specify in your bid by stating so. If it is destination to Eielson then put Destination to Eielson as requested). Mailing Address of your company: Remit to Address of your company: Delivery to Eielson AFB, Alaska 99702 (from the time your company receives contract to begin performance): ____________________ days/months Any additional information regarding the above solicitation, please contact Susanne Cerven at (907)377-3326 or fax to (907) 377-2389 or email susanne.cerven@eielson.af.mil. CBD numbered Note 1 applies. Posted 11/29/99 (D-SN404114). (0333)

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