Department of the Air Force, Air Education and Training Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus AFB, OK, 73523-5147

39 -- EQUIPMENT RACKS FOR ARC 190 HF SYSTEM TEST SETS SOL F3461200QQ096 DUE 083100 POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax 580-481-7472, Email David.Clonts@altus.af.mil -- Leo Baseggio, Chief, Base Support Flight (A FLT), Contracting Officer, Phone 580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil WEB: Visit this URL for the latest information about this, http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3461200QQ096&LocID=513. E-MAIL: David Clonts, David.Clonts@altus.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 included in this notice. FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT; HOWEVER REQUEST FOR FUNDING IS INCLUDED IN THE FY00 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT UPON FUNDS BECOMING AVAILABLE ON OR BEFORE 30 SEP 00. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. A quotation is being requested and a written solicitation will not be issued. Solicitation number F34612-00-QQ096 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-19. This acquisition is 100% set-aside for Small Business and is under Standard Industrial Classification code 5065, with a small business size standard of 100. The requirement calls for the following: Two (2) Racks Part# 92F2497; Two (2) Fans Part# 91F1634; Four (4) Packs of Casters Part# 50F9844-(2 in each pack for a total of 8). Suggested source/manufacturer is Newark Electronics, located at 2212 N.W. 50th St Suite 241/Oklahoma City, OK 73112. Suggested items or equal. If quoting on an equal, must provide manufacturer and part number. If item is under GSA contract, please furnish GSA contract number. Please send any questions or requests to 97CONS/LGCA, ATTN: David Clonts, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147. You may also call P.O.C. at (580) 481-7261, send a fax to (580) 481-7472, or e-mail at David.Clonts@altus.af.mil. The following clauses and provisions are incorporated and are to remain in full force in any resultant purchase order: FAR Clause 52.212-1, Instructions to Offerors -- Commercial Items, (Nov 1999). It is incorporated by reference and applies to this acquisition. It is amended to read: Submit signed and dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 31 Aug 2000. Submit signed and dated quotations on company letterhead or quotation form. Quotations may be faxed to (580) 481-7472. Offers on this acquisition shall be evaluated on the basis of price factors only. The government reserves the right to make award without discussions. FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial Items, 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 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Sep 1999) applies to this acquisition and is incorporated by reference. Paragraph (b) of the clause incorporates by reference the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam era, 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions for End Products (E.O. 12849), 52.232-33, Payment by Electric Funds Transfer-Central Contractor Registration (31 U.S.C. 3332), DFARS 252.225-7001 Buy American Act and Balance of Payments Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price purchase order will be issued in writing. No telephonic responses will be processed. If you have previously bid on this item, DO NOT RESUBMIT YOUR BID. THIS IS AN UN-FUNDED REQUIREMENT. Posted 08/24/00 (D-SN489643). (0237)

Loren Data Corp. http://www.ld.com (SYN# 0262 20000828\39-0002.SOL)

| 39 - Materials Handling Equipment Index  |  Issue Index |