Department of the Air Force, Air Combat Command, 4 CONS, 1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531

16 -- PARTS FOR NIGHT VISION INSTRUMENTATION SYSTEM (NVIS) SOL F31610-00-Q0452 DUE 081800 POC Brenda Russo, Superintendent/1st Sgt, Phone 919-722-5411, Fax 919-722-5403, Email brenda.russo@seymourjohnson.af.mil -- Jenifer Lash, Contract Specialist, Phone 919-722-5405, Fax 919-722-5403, Email WEB: Visit this URL for the latest information about this, http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-Q0452&LocID=1004. E-MAIL: Brenda Russo, brenda.russo@seymourjohnson.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; quotations are being requested and a written solicitation will not be issued. The solicitation number is F31610-00-Q0452 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-16, dated 27 March 2000. The Standard Classification Code (SIC) is 3728 (for coding purposes only) and the small business size standard is $1 Million. It is the intent of this procurement to acquire all supplies, materials, and transportation necessary to provide a Night Vision Instrumentation System (NVIS) for the F-15E aircraft. The commodity items requested as a _kit_ are the following: Control Products Corporation_s NVIS-Removable Overlay for the Engine Monitor Display, Baseplate for the Engine Monitor Display NVIS-Removable Overlay, NVIS-Removable Overlay for the UFC Digital Readouts, Left-hand NVIS Mod Thunderstorm Light Kit, Right-hand NVIS Mod Thunderstorm Light Kit, Interior Floodlight NVIS Mod Kit, Chartlight NVIS Mod Hood Assembly, Grimes Unit Utility Light Mod Kit, and the Soderburg Unit Utility Light Mod Kit or approved equal. This will be a Firm-Fixed, Indefinite Quantity, Indefinite Delivery (IDIQ) contract. The performance period is one (1) base year with four (4) option years. The guaranteed minimum amount per task order is $500,000 and the maximum amount per task order is $3,000,000. Delivery times will be negotiated per delivery order. This acquisition is intended to be a 100% small business set-aside, sole source procurement with Control Products Corporation, Grand Prairie, TX, as they are the only known source to provide a commercial off-the-shelf product meeting safety of flight requirements for the F-15E aircraft. The following provisions apply to this acquisition: FAR 52.212-1, Instruction to Offerors _ Commercial; FAR 52.212-2, Evaluation _ Commercial Items, the Government will award a purchase order resulting from this combined synopsis/solicitation to the responsible offer whose proposal, conforming to this synopsis/solicitation, will offer the best value to the Government, price and other factors considered. The listed FAR clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text by reviewing the Federal Acquisition Regulation Table of Contents via the Internet at http://www.arnet.gov/far/current/html/toc.html#52. FAR 52.212-4, Contract Terms and Conditions _ Commercial Items is applicable. FAR 52.212-5, Contract Terms and Conditions to Implement Statutes or Executive Orders _ Commercial Items applies to this acquisition. Requirements to be provided: (1) Completed Offer Schedule and (2) Representations and Certifications. Offeror(s) shall include a complete copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with their offer. Offerors can obtain the Representations and Certifications -- Commercial Items FAR 52.212-3 via Internet at http://farsite.hill.af.mil./ /FFARa.htm. Submit Complete Package by Mail to: 4th Contracting Squadron/LGCB, Attn: Brenda C. Russo (F31610-00-Q0452), 1695 Wright Brothers Ave, Seymour Johnson AFB, NC 27531-2459. NO FACSIMILIES ACCEPTED. It is the responsibility of the offeror(s) to monitor this site for the release of amendments (if any). Interested parties must submit any questions, in writing via email (preferred method) to: brenda.russo@seymourjohnson.af.mil or by the U.S. Postal Service. Quotations are due by 4:30 p.m. on 18 Aug 00. To be eligible for award, Offeror must be Central Contractor Registered (CCR). Information concerning CCR registration requirements may be viewed via the Internet at http://ccr.edi.disa.mil or by calling the CCR Registration Centers at 1-888-227-2423. Posted 08/04/00 (D-SN482744). (0217)

Loren Data Corp. http://www.ld.com (SYN# 0182 20000808\16-0008.SOL)

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