Department of the Air Force, Air Education and Training Command, Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler AFB, MS, 39534-2147

72 -- SWIVETTE COMMMODES SOL F22600-00-T0720 DUE 061900 POC Carolyn Murphy, Flight Chief, Flight A, Phone (228) 377-3130, Fax (228) 377-3298, Email carolyn.murphy@keesler.af.mil -- Denise Sanders, Alternate System Administrator, Phone (228) 377-1827, Fax (228) 377-3298, Email denise.sanders@keesler.af.mil WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-T07 20&LocID=510. E-MAIL: Carolyn Murphy, carolyn.murphy@keesler.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 NOTICE IS THE SOLICITATION DOCUMENT. A quote is being requested and a written solicitation will not be issued. Solicitation number F22600-00-T0720 is issued as a Request For Quote (RFQ) for a Brand Name or Equal item.. The Standard Industrial Code is 3431; small business standard is 750 employees. Type of set aside: None. The incorporated document provisions and clauses are those in effect though Federal Acquisition Circular 97-15. The requirement is for the following: Item 0001 Swivette Commode, free standing, back wall waste outlet. Quantity: 6. Acorn Model Number 4010. Item 0001 to include the following features: Left handed, Back wall only Backsplash, Aerator on gooseneck spout, Stainless Steel Counter with Integral Lavatory, Exposed Paper Holder, Concealed Hot & Cold Foot Pedal. Delivery terms shall beFOB Destination with delivery 60 days after award and shall be delivered to 81st Medical Group, Bldg 0468 5th Street, North Loading Dock, Keesler AFB, MS 39534. Inspection and acceptance shall be made at destination. The following Federal Acquisition Regulations(FAR) provisions and clauses are incorporated and are to remain in full force in any resultant purchase order: FAR 52.212-1 Instructions to Offerors-Commercial Items (MAR 2000). It is incorporated by reference and amended to read: submit signed and dated offer to 81 CONS/LGCA, 310 M Street, Room 102, Keesler AFB MS 39534-2147 at or before 1530(3:30pm) CST 19 Jun 00. Quotations must be signed, dated and submitted on your Company's letterhead or quotation form. Quotations may be submitted via FAX (228) 377-3298 to Denise Sanders attention or by E-mail to denise.sanders@keesler.af.mil. FAR Clause 52.212-2, Evaluation-Commercial Items (JAN 1999) Past performance, technically acceptable product and price will be evaluated equally. Please provide at least 2references with quotation to be utilized in evaluation of past performance. Technical evaluation will be based upon product literature and the technical features of the item. Each offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (FEB 2000) with their quote. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 1999) is incorporated by reference with the following addendas: DFARS 252.204-7004 Required Central Contractor Registration (MAR 2000). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (FEB 2000) is incorporated by reference, however, for paragraph (b) on the following clauses apply: FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35 Affirmative Action for Disable Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Handicapped Workers with Disabilities (29 U.S.C. 793); FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era(38 U.S.C. 4212); 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (31 U.S.C. 3332) and DFARS 252.225-7001. The Contractor shall extend to the Government any 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 item listed in the schedule. This is a DO rated order with a priority identification symbol of C9E. All questions concerning this RFQ must be submitted in writing and faxed to Denise Sanders, 228-377-3298 to arrive NLT 14 JUN 00. No telephonic responses will be processed. Posted 06/05/00 (D-SN461584). (0157)

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