Department of the Air Force, Air Force Special Operations Command, 16th Contracting Squadron, 350 Tully Street, P.O. Box 9190, Hurlburt Field, FL, 32544-9190

67 -- GRAPHICS PROJECTORS SOL Reference-Number-F1JEFX01390200 DUE 061300 POC Angie Covington, Contract Specialist, Phone (850) 884-3268, Fax (850) 884-5372, Email angie.covington@hurlburt.af.mil -- Twila Beasley, Contracting Officer, Phone (850) 884-1269, Fax (850) 884-5372, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Num ber-F1JEFX01390200&LocID=483. E-MAIL: Angie Covington, angie.covington@hurlburt.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; quotes are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 97-17. This requirement is 100% set-aside for small business. The standard industrial classification code is 3861. The small business standard is 500 employees. Description of requirement: Provide graphics projectors and accessories to 505th SYS/SCXP, Bldg. 90010 Hartson St., Hurlburt Field FL 32544. Items required:(1)- 2 each Graphics Projectors with 2.0-2.6 Lens, Part Number: PLCEF10NA, Mfr By: Sanyo; (2)- 2 each Customer Road Cases for Part Number PLCEF10NA, Part Number: Not Known, Mfr By: Not Known;(3)- 5 each Extron cable, 5 Conductor, 100 Ft., Part Number: Not Known, Mfr By: Extron. All items listed above are brand name or equal. If quoting an equal product, you will be required to provide product literature for review/approval by the requesting activity. Required Delivery is 12 Jul 2000 or sooner. The following Federal Acquisition Regulations (FAR) provisions and clauses apply to this solicitation and are incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial Items; FAR 52.213-3, Offeror Representation and Certifications-Commercial Items; FAR 52.212-4, Contract Terms and Conditions -- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders. The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The following clauses under paragraph (b) of 252.212-7001 are amended to read: 252.225-7001, Buy American Act and Balance of Payment Program, 252.225-7007, Buy American Act-Trade Agreements-Balance of Payment Program, 252.225-7036, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payment Program. Fax signed and dated quote to the attention of: SSgt Angie Covington at 850-884-5372. Quotes must show at a minimum; (1)- The name, address, telephone number, Cage Code, and Duns Number of the offeror; (2)- Terms of any express warranty; (3)- Items 1-3 separately priced;(4)- Representations and Certifications at FAR 52.212-3. The quote must be signed by an official authorized to bind your company. Offerors that fail to furnish required representation and certifications, or reject the terms and conditions of the solicitation, may be excluded from consideration. Registration with the Central Contractor Registry (CCR) is mandatory, DFARS 252.204-7004. Questions should be addressed in writing to fax number (850) 884-5372, Attention: SSgt Angie Covington,16 CON/LGCY. Telephone requests will be permitted. Quotes are due on 13 Jun 2000 at 3:00 p.m. (local)!! Posted 06/06/00 (D-SN461881). (0158)

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