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

58 -- RT-1672/U(C ) RADIO AND ACCESSORIES SOL F6550100Q0141 DUE 020400 POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax 907-552-3908, Email hallj@elmendorf.af.mil -- Ri'Chard Crivens, Contract Administrator, Phone 907-552-2965, 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=F6550100Q0141 &LocID=641. E-MAIL: Jan Hall, hallj@elmendorf.af.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information provided in this notice. This is a sole source acquisition to Raytheon Systems Company of Ft. Wayne, Indiana. This is for the purchase of a RT-1672/U( C ) radio and accessories. This announcement constitutes the only solicitation: a quote is being requested and a written solicitation will not be issued. Solicitation number F6550100Q0141 is issued as a Request for Quotation (RFQ). The incorporated document provisions and clauses are those in effect through Federal Acquisition Circular 97-15. The Standard Industrial Classification Code is 3663. Line Item 001: 5 EA, Radio RT-1672/U ( C), P/N 724779-801. Line Item 0002: 5 EA, Power Supply, P/N 900047-830. Line Item 0003: 5 EA, Power Cable, P/N 568770-810. Line Item 0004: 5 EA, Handset, P/N H-250/U. Line Item 0005: 2 EA, V/UHF LOS Antenna, P/N 812059-2. Line Item 0006: 2 EA, KL-43C Interface Cable, P/N 422345-1. Line Item 0007: 2 EA, Tray Assembly, P/N 725480-802. Line Item 0008: 2 EA, PSC-2A Interface Cable, P/N 422346-1. Line Item 0009: 2 EA, DMDG Interface Cable, P.N 422347-1. Line Item: 0010: 2 EA, Retransmit Interface Cable, P/N 422349-1. Line Item: 0011: 2 EA, Retransmit Cable, P/N 422367-1. Line Item 0012: 2 EA, SATCOM, Satellite Antenna Cable, P/N 422368-1. Line Item: 0013: 2 Ea, Satcom Antenna, P/N 725885-1. Line Item 0014: 14 EA, Nicad Batteries, P/N BB-590/U. Line Item 0015: 1 EA, Antenna High Gain, P/N AV2011. Line Item 0016: 8 EA, Adapter, P/N TRU-8229. Line Item 0017: 4 EA, Speaker/Amplifier, with Cable for MXF-317-4, P/N 902295-812. Line Item 0018: 1 EA, Black Data Interface Cable, P/N TBD. Delivery terms shall be FOB destination with delivery to 611 ACF/SCX, 9480 Pease Avenue, Elmendorf AFB, AK 99506. Delivery shall be made NLT than 180 calendar days from receipt of order. 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. The award will be made based on price and past performance. 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. Incorporate the clause by reference at 52.212-5; Contract Terms and Conditions Required to Implement Statutes or Executive Orders _ Commercial Items. However, for FAR clause 52.212-5 paragraph (b), only the following clauses apply: 52.203-6; Restrictions on Subcontractor Sales to the government, with Alternate I, 52.219-8; Utilization of Small Business Concerns, 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 252.204-7004; Required Central Contractor Registration. Each offeror shall include a completed copy of the provision at DFARS 252.212-7000; Offeror Representations and Certifications _ commercial Items with its quote. Incorporate DFARS 252.212-7001; Contract Terms and Conditions Required to Implement Status or Executive Order Applicable to Defense Acquisitions of Commercial Items. However, for paragraph (b) only the following clauses apply: 252.225-7001; Buy American Act and Balance of Payment Program, 252.225-7012; Preference for Certain Domestic commodities, and 252.243-7002; Certification of Requests for Equitable Adjustment. The contractor shall extend to the Government theirstandard 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. A firm-fixed price purchase order will be issued under the Simplified Acquisition Procedures. Please submit signed and dated offer to 3 CONS/LGCB, 10480 22nd Street, Elmendorf AFB, AK 99506 at/or before 1530 (3:30) Alaska Time, 29 January 2000. Quotations shall be signed, dated and submitted on Company letterhead or quotation forms. Quotations may be submitted via fax to Ms. Jan Hall, at (907)552-5494. POINT OF CONTACT Jan Hall, Contract Administrator, Phone 907-552-, Fax 907-552-7496, or Email jan.hall@Elmendorf.af.mil Moton Hopkins, Contract Administrator, Phone 907-552-4704, Fax 907-55-7496. Posted 01/27/00 (D-SN419527). (0027)

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