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 090100 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. Amendment 04. The respond date has been extended from 21 Jul00 to 1 Sept 00. All previous quotes received as a result of subject solicitation must be resubmitted to incorporated changes as a result of Amendment 04. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation: a quotation is being requested and a written solicitation will not be issued. Solicitation number F01600-00-T0771 is issued as a Request for Quotation using Simplified Acquisition Procedures under the test program for certain commercial items found at FAR Subpart 13.5. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-18, and Defense Federal Acquisition Regulation Supplement, Defense Change Notice (DCN) 20000627. It is the contractor_sresponsibility to be familiar with applicable clauses and provisions. This acquisition is 100% set-aside for Small Business. The Standard Industrial Classification Code is 3861 with a small business size standard of 500 employees. Contractor shall furnish the following item: 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 mustbe 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 Offferors, 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 receipt of 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 199) 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) apply 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: 252.225-7012, 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 08/16/00 (D-SN486762). (0229)

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