Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg 1215, Hill Air Force Base, Ut 84056-5825

81 -- PFPS TRANSIT CASE MPS III TRANSIT SOL FD2020-82-Q-17253 DUE 082598 POC For copy, No solicitation will be issued., This is the solicitation.,, For additional information contact Shauna Giles/Likt/ [801]777-6452 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; proposals are being requested and a written solicitation will not be issued. Solicitation number FD2020-82-Q-17253. This solicitation is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-36. The standard industrial classification code is 3728 and the small business size standard is 1000 employees. This solicitation is set aside for small business. The United States Air Force at Hill Air Force Base, Utah intends to conduct business with the International Merchant Purchase Authorization Credit CARD (IMPAC). The IMPAC card is a Visa Credit Card. The requirement is as follows; Clin 0001- 10 each, Noun: PFPS transit case, NSN: 8145-01-449-5818MP, P/N: 00018353; Clin 0002 -- 74 each, Noun: MPS III transit case, NSN: 8145-ND-065138GMP, P/N: 00011389. Items are to individually packaged using best commercial practices. Each package marked with the document number FD2020-82-177253, NSN; P/N; Noun; and QTY (1 EA) and shipped FOB Destination to the following address: SHIP TO: Bldg 1515, 6137 Wardleigh Road, Hill AFB, UT 84056, Attention: Gil Miles or Steve St Clair, DSN: 777-8788 In instances where the total of the order falls within the dollar range from $2,500 to $100,000 the Federal Acquisition Regulations requires a written agreement between the Government and the Contractor. Should you wish to participate in this program you must state your agreement to abide by the Federal Acquisition Clauses listed below. All vendors are also to include with their quotes, a completed copy of provision 52.212-3, Offeror Representations and Certifications-Commercial Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm. Clause 52.212-1, Instructions to Offerors -- Commercial applies to this acquisition. Clause 52.212-2, Evaluation -- Commercial Items does not apply to this acquisition. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items applies to this acquisition. The following additional FAR commodity clauses cited in the clause are applicable to the acquisition: 52.212-5; 52.247-34; 52.232-33. Clause 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition. Please ensure solicitation number is on your mailing label. All interested, responsible firms should submit quotes, by 5:00 PM, Mountain Daylight Standard Time, on August 25, 1998, to OO-ALC/LIKT/Shauna Giles, 6050 Gum Lane, Hill AFB, UT 84056. Faxed quotes will be accepted at 801-777-6068 but must include above referenced Offeror Representations and Certifications-Commercial Items and written agreement to the afore mentioned clauses. Automated statements in this synopsis regarding availability of written solicitations do no apply to this acquisition. The approximate issue/response date will be 24 Aug 1998. The anticipated award date will be 25 Aug 1998. Written procedure will be used for this solicitation. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor, concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Brent W. Kendall if your concerns are not satisfied by the contracting officer (801)777-6991. ATTENTION: Contractor must be registered with Central Contractor Registration by 1 Jun 98 to be eligible for contact award or payment from any DOD activity. Information on registration and annual confirmation requirements may be obtained by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil See Note (s) 1. Posted 08/20/98 (I-SN239393). (0232)

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