Department of the Air Force, Direct Reporting Units, 11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305

36 -- LARGE FORMAT PRINTER -- DISPLAY MAKER SOL F49642-00-T-0041 DUE 051500 POC Trunita Smith, Contract Specialist, Phone (202) 767-8099, Fax (202) 767-7887, Email Trunita.Smith@bolling.af.mil WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0041&LocID=207. E-MAIL: Trunita Smith, Trunita.Smith@bolling.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 included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a NO WRITTEN SOLICITATION WILL BE ISSUED. This is a request for quotation (RFQ) F49642-00-T-0041. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97.8. This is a small business set-aside. The 11th Contracting Squadron intends to procure for purchase the following items. CLIN 0001, quantity 1 each, P/N 0900444. Series XII 52_ 12 color printer. CLIN 0002, quantity 1 each, MFR BY: Colormark, P/N 0900451-007. Colormark 7000 print server 400 MHz processor. CLIN 0003, quantity 2 each, P/N 0900460-001. Cyan Ink. CLIN 0004, quantity 2 each, P/N 0900460-002. Magneta Ink. CLIN 0005, quantity 2 each, P/N 0900460-003. Yellow Ink. CLIN 0006, quantity 2 each, P/N 0900460-004. Black Ink. CLIN 0007, quantity 2 each, P/N 0900460-005. Medium Cyan Ink. CLIN 0008, quantity 2 each, P/N 0900460-006. Medium Magneta Ink. CLIN 0009, quantity 1 each. Installation and first year maintenance. Quotations are to be valid until 30 SEP 00. Solicitation is subject to FAR 52.232-18, AVAILABILITY OF FUNDS (APR 1984). Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. ONLY FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request must include name, address, cage code, tax I.D. number, DUNNS number, telephone number and business size/type. If your company is a small business size, specify the type (e.g., woman-owned, minority owned, etc.). All contractors must be registered with the Central Contractors Registration (CCR) to be eligible for award. Contractors can contact the CCR by calling 1-888-227-2423. Posted 05/01/00 (D-SN450013). (0122)

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