Department of the Air Force, Air Education and Training Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, AL, 36112-6334

67 -- PROJECTORS SOL F0160000T0771 DUE 082700 POC Richard Johnson, Contract Specialist, Phone 334-953-2646, Fax 334-953-2198, Email richard.johnson@maxwell.af.mil -- James Bane, Contract Specialist, Phone (334) 953-3516, Fax (334) 953-2198, Email WEB: Visit this URL for the latest information about this, http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0160000T0771&LocID=512. E-MAIL: Richard Johnson, richard.johnson@maxwell.af.mil. 1. NEC, MT840, SVGA, 1500 ANSI Projector LCDMT840, quantitity of 45. 2. Da-lite, Multi Media Trolley (Model MMT), quantity of 45. 3. 15' male to male VGA Computer Cable, quantity of 45. 4. 15' male to male RCA Computer Cable, quantity of 45.** All quotes need to be for 60 days.** Contractor shall furnish the following items: 0001 -- NEC, MT840, SVGA, 1500 ANSI Projector LCDMT840 or equal, quantity of 45. 0002 -- Da-lite, Multi Media Trolley (Model MMT) or equal, quantity of 45. 0003 -- 15' male to male VGA Computer Cable or equal, quantity of 45. 0004 -- 15' male to male RCA Video Cable or equal, quantity of 45. Include a *completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications _ Commercial Items (Feb 2000), DFARS 252.212-7000, Offeror Representations and Certifications _ Commercial Items (Nov 1995) and DFARS 252.225-7000, Buy American Act _ Balance of Payments Program Certificate (Sep 1999) with the quotation. Clauses and provisions can be accessed via the internet at http://farsite.hil.af.mil. The successful contractor must be able to ship to 45 different locations, 44 within the Continental United States and one location in Alaska. The listing of addresses will be made available to the successful contractor. If quoting an equal, must provide manufacturer_s name, part number and specifications with quotation. Required delivery date shall be 30 days after receipt of award. FOB Destination is required. Warranty information must be provided with quote. The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant purchase order; FAR 52.212-1, Instructions to Offerors, Commercial Item (Mar 2000) applies to this acquisition. Submit signed and dated quotations on company letterhead. The Government will award a purchase order resulting from this solicitation to the lowest priced, responsible CCR registered contractor whose quote meets the specification(s) and can meet the delivery time of 30 days after receiptof award. In addition to price the following factor shall be used to evaluate quotes: Past performance. The Government reserves the right to evaluate delivery capability and make a best value decision. 52.212-4 -- Contract Terms and Conditions -- Commercial Items (May 1999) is incorporated into this RFQ, and is addended to add the following clauses: 52.211-6 -- Brand Name or Equal. 52.219-6 -- Notice of Total Small Business Set-Aside. 52.219-6 -- Alternate I, Notice of Small Business Set-Aside 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Aug 2000) applies to this RFQ. The following additional FAR clauses under paragraph (b) are applicable: 52.203-6 -- Restrictions on Subcontractor Sales to the Government. 52.219-8 -- Utilization of Small Business Concerns. 52.219-14 -- Limitations on Subcontracting. 52.222-21 -- Prohibition of Segregated Facilities. 52.222-26 -- Equal Opportunity. 52.222-35 -- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era. 52.222-36 -- Affirmative Action for Workers With Disabilities. 52.222-37 -- Employment Report on disabled Veterans and Veterans of the Vietnam Era 52.225-13 -- Restrictions on Certain Foreign Purchases. 52.232-33 -- Payment by Electronic Funds Transfer -- Central Contractor Registration. 52.247-64 -- Preference for Privately Owned U.S.-Flag Commercial Vessels. 252.212-7001 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Mar 2000) applies to this RFQ. The following additional DFARS clauses under paragraph (a) are applicable: 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7012, Preference for Certain Domestic Commodities; 252.243-7002, Request for Equitable Adjustment; and 252.247-7023, Transportation of Supplies by Sea. 252.204-7004 -- Required Central Contractor Registration. 252.225-7002 -- Qualifying Country Sources as Subcontractors. The Defense Priorities and Allocations System rating is C9E. Quotes are due no later than 3:00 PM SCST, on 21 August 2000. Quotes may be mailed to 42d Contracting Squadron, 50 Lemay Plaza South, Bldg 804, Maxwell AFB, AL 36112-6334 or faxed to 334-953-2198, ATTN: Richard Johnson, or emailed to richard.johnson@maxwell.af.mil. Reference the solicitation number and provide your best delivery date/time on the quote. Posted 08/14/00 (D-SN485531). (0227)

Loren Data Corp. http://www.ld.com (SYN# 0290 20000816\67-0004.SOL)

| 67 - Photographic Equipment Index  |  Issue Index |