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

59 -- RHODE & SCHWARZ ESN TEST RECEIVER SOL F22600-00-Q0093 DUE 080100 POC Darren Sackett, Contract Specialist, Phone (228) 377-1812, Fax (228) 377-3298, Email darren.sackett@keesler.af.mil -- Reggie Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228) 377-3298, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-Q00 93&LocID=510. E-MAIL: Darren Sackett, darren.sackett@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 announcement constitutes the only solicitation. A quote is being requested and a written solicitation will not be issued. Solicitation Number F22600-00-Q0093 is issued as a Request For Quote (RFQ) for a Brand Name item. The Standard Industrial Code is 3825; small business standard is 500 employees. Type of set aside: None. The incorporated document provisions and clauses are to be in effect through Federal Acquisition Circular 97-18, Part 2. This requirement is for the following items: Item 0001: ESN Test Receiver, Rhode & Schwarz P/N 1027300730, 9kHz to 1,000 MHz, measurements of level and modulation, RF and IF Analysis, and certificate of traceability calibration standard. Item 0002: ESN-B1 Option, Rhode & Schwarz P/N 1052050802, UHF Front End for ESN Test Receiver, 1 to 2.05 GHz with I/Q. Delivery terms shall be FOB destination with deliver 60 days after award, and shall be delivered to 738 EIS, Maltby Hall, Building 7701, Keesler AFB, MS, 39534. Inspection and acceptance shall be made at destination. All Provisions and Clauses cited apply to this acquisition and are hereby incorporated by reference, and are to remain in full force in any resultant purchase order. Provision FAR 52.212-1, Instructions to Offerors-Commercial Items (Mar 2000) is amended to read: Submit signed and dated offer to 81 CONS/LGCB, 310 M Street, Room 102, Keesler AFB, MS, 39534-2147, at or before 1530 (3:30 p.m.) CST, 1 Aug 2000. Quotations must be signed, dated and submitted on your Company's letterhead or quotation form. Quotations may be submitted via FAX (228-377-3298), Attention: SSgt Darren Sackett, or by E-mail to darren.sackett@keesler.af.mil. Evaluations will be performed in accordance with Provision FAR 52.212-2, Evaluation-Commercial Items (Jan 1999). Evaluation Factors past performance, technically acceptable product,and price will be evaluated as being substantially equal. The government reserves the right to make award on the initial quote without discussions. Each offeror shall include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Feb 2000) with its quote. FAR 52.212-4, Contract Terms and Conditions-Commercial Items (May 1999), is incorporated by reference and applies to this acquisition with the following addendum: DFARs 252.204-7004 Required Central Contractor Registration (Mar 1998). The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jul 2000) and 252.212-7001, Contract Terms and Conditions Required to Implement statutes on Executive Orders Applicable to Defense Acquisitions of Commercial Items (Mar 2000) are incorporated by reference, however, for paragraph (b) only the following clauses apply: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212; 52.232-34, Payment by Electronic Funds Transfer-Central Contractor Registration (31 U.S.C. 3332), 252.225-7001 and 252.225-7036. This is a DO rated order with an identification symbol of A70. A firm-fixed price purchase order will be issued under the Simplified Acquisition Procedures. All questions concerning this RFQ must be submitted in writing and faxed to SSgt Sackett at 228-377-3298, prior to 1 Aug 00. No telephonic responses will be processed. Posted 07/06/00 (D-SN471990). (0188)

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