81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB MS 39534-2103

58 -- PAGER, MOTOROLA MEMO EXPRESS SOL f2260098q0003 DUE 102997 POC Ssgt Cedric Thomas 601-377-0581This a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information provided in this notice. This announcement constitutes the only solicitation. A quote is being requested and a written solicitation will not be issued. Solicitation number F22600-98-Q0003 is issued as a Request for Quotation (RFQ). The standard code is, 3663 small business size standard is 750 employees. The incorporated document and provisions and clauses are those in effect through Federal Acquisition Circular 90-46. Contract line items, 0001, and 0002 are for 200 ea. for a total of 400 ea. Motorola Memo Express pagers, model A03phC5962AA, Standardized paging technology. With the following Options/Features: Receive frequency 138.3250MHZ, R381bf-3 year warranty-, R203GQ, Internal option, R873AA-512/1200 enhanced baud rate. R429CD-internal option; R308AR-AAAA code A; R429 standard blac This a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information provided in this notice. This announcement constitutes the only solicitation. A quote is being requested and a written solicitation will not be issued. Solicitation number F22600-98-Q0003 is issued as a Request for Quotation (RFQ). The standard code is, 3663 small business size standard is 750 employees. The incorporated document and provisions and clauses are those in effect through Federal Acquisition Circular 90-46. Contract line items, 0001, and 0002 are for 200 ea. for a total of 400 ea. Motorola Memo Express pagers, model A03phC5962AA, Standardized paging technology. With the following Options/Features: Receive frequency 138.3250MHZ, R381bf-3 year warranty-, R203GQ, Internal option, R873AA-512/1200 enhanced baud rate. R429CD-internal option; R308AR-AAAA code A; R429 standard black housing. CAPCODES: 0970000 THROUGH 0970199. Delivery shall be FOB Destination, with delivery to be made to. 81 MEDICAL GROUP/SGLS, BLDG 0468, 5TH STREET, KEESLER AFB MS 39534-2523 Delivery shall be made within 37 days after award of contract. Inspection and acceptance shall be made at destination. The following clauses and provisions are incorporated and will remain in full force in any resultant contract: FAR 52.212-1, Instructions to Offerors-Commercial Items (JAN 1997), is incorporated by reference and applies to this acquisition and is amended to read, submit signed and dated offers to 81 CONS/LGCS, 200 Fifth St., Room 104, Keesler AFB, MS 39534-2102, at or before 3:30 p.m. CST, 29 Oct 97. Offers must be signed and may be submitted on your company letterhead or stationary, or your standard company quotation form. The provision 52.212-2 Evaluation-Commercial Items (Oct 1995) is incorporated by reference -- Evaluation factors are past performance and price. The evaluation factors will be evaluated as being substantially equal. The Government reserves the right to make award on the initial offer received without discussions. Each offer shall include a completed copy of the provisions at FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Jan 1997) with it's quote. FAR 52.212-4 Contract terms and Conditions-Commercial Items (May 1997) is incorporated by reference and applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Aug 1996) is incorporated by reference, however for paragraph (b) only the following clauses apply: 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for Handicapped Workers; 52.222-37 Employment reports on Special Disabled Veterans and Veterans of the Vietnam Era; and 52.225-3 Buy American Act and 52.232-33 Mandatory Information for Electric Funds Transfer Payment. The contractor shall extend to the Government full coverage of any standard commercial warranty normally offered in a similar commercial sale. Acceptance of the warranty does not waive the Government's right with regard to the other terms and conditions of the contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of the items listed in the schedule. This DO rated order with a program identification symbol of A70. A firm-fixed price purchase order will be issued under the Simplified Acquisition Procedures. All questions concerning this RFQ must be submitted in writing, no telephonic responses will be processed. Questions should be faxed to Ssgt Cedric Thomas, and addressed to 81 CONS/LGCS, 228-377-0581 to arrive at not later than 22 Oct 97. (0287)

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