36th Contracting Squadron, 36 CONS/LGCU, Unit 14040, Andersen AFB Guam, APO AP 96543-4040

60 -- PURCHASE OF FIBER OPTICS MATERIALS AND ACCESSORIES SOL F64133-99-Q0073 DUE 111098 POC SSgt Brooke Boyd, Contract Specialist, ph (671) 366-6612 or MSgt Felicia Cannon, Contracting Officer, ph (671) 366-6603 E-MAIL: Click here to contact the contract specialist via, brooke.boyd@guam.andersen.af.mil. (i) 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; quotes are being requested and a written solicitation will not be issued. (ii) Solicitation number F64133-99-Q0073. This solicitation is issued as a request for quotation (RFQ) and shall be awarded on an all or none basis. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-4. (iv) This solicitation is 100% Set-Aside for Small Business. The associated standard industrial classification code is 3357. The small business size standard is 1,000 employees. (v) Offerors shall structure their quote using the following items: All line items listed contain part numbers from Optical Fiber Components Inc., Manchester NH. LINE ITEM 0001 -- 12-FIBER SM LT/GF ARMORED OUTDOOR AERIAL/DIRECT BURIAL CABLE 6/FIBERS PER TUBE, PN: AS0124H1F-ADP, QTY: 17,000 FEET. LINE ITEM 0002 -- 24-FIBER SM LT/GF ARMORED OUTDOOR AERIAL/DIRECT BURIAL CABLE 6/FIBERS PER TUBE, PN: AS0244H1F-APD, QTY: 10,000 FEET. LINE ITEM 0003 -- 12-FIBER MM LT/GF ARMORED OUTDOOR AERIAL/DIRECT BURIAL CABLE 6/FIBERS PER TUBE, PN: CT0124H1F-APD, QTY: 1,000 FEET. LINE ITEM 0004 -- 50 PAIR CAT TELEPHONE CABLE 24-AWG OUTDOOR, PN: PE 89-2450, QTY: 3,500 FEET. LINE ITEM 0005 -- 24 PORT RACK MOUNT CABINET, PN: 09-0447, QTY: 2 EACH. LINE ITEM 0006 -- ST SM COUPLING, PN: 03-0014-MLX, QTY: 144 EACH. LINE ITEM 0007 -- 48 PORT RACK MOUNT CABINET, PN: 09-0104-CEN, QTY: 2 EACH. LINE ITEM 0008 -- 12 PORT WALL MOUNT CABINET, PN: 09-0104-CEN, QTY: 3 EACH. LINE ITEM 0009 -- ST MM COUPLING, PN: 03-0077-3M, QTY: 36 EACH. LINE ITEM 0010 -- SM HOT MELT CONNECTOR, PN: 02-0010-3M, QTY: 180 EACH. LINE ITEM 0011 -- MM HOTE MELT CONNECTOR, PN: 02-0010-3M, QTY: 60 EACH. LINE ITEM 0012 -- 6-FIBER SPLITTER KIT -- LT -- FIBER 6-FIBERS, PN: 01-0107-3M, QTY: 45 EACH. LINE ITEM 0013 -- 1" COUPLING/INNERDUCT PLASTIC, PN: 11-0007-CAR, QTY: 50 EACH. LINE ITEM 0014 -- INNERDUCT 1" PE 5000 FT SPOOL 72-IN REEL 960 LBS, PN: CR-500-100-N033-5000, QTY: 45,000 FEET, LINE ITEM 0015 -- PULLING LUBRICANT TECH -- LUBE 5 GALLON, PN: 05-0102-DGL, QTY: 10 EACH. LINE ITEM 0016 -- SHIPPING AND HANDLING* (SHIPPING COSTS DIRECT TO 36 CS/SCMTC, BUILDING 25008, ANDERSEN AFB, YIGO, GUAM 96929 *Note: Upon award, the contractor must provide a copy of the actual freight bill along with their invoice when requesting payment). (vi) Description: The contractor shall furnish all labor, supervision, tools and equipment, materials, transportation, and facilities necessary to provide and deliver materials listed above. (vii) Delivery shall be FOB Destination to Andersen Air Force Base, Guam, no later than 30 days after date of award. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial Items, applies to this acquisition. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. For the purposes of completing paragraph (a) of provision 52.212-2, the specific evaluation criteria to be used are (i) technical capability of the item offered to meet the Government requirement and (ii) price. Offerors submitting "equal" items to those identified must state so in their quotation and cite manufacturer and part numbers applicable to those items. (x) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with their offer. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. The following additional FAR clauses cited in clause 52.212-5 are applicable to the acquisition. 52.222-26, Equal Opportunity, 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans, 52.222-36, Affirmative Action for Handicapped Workers (xiii) The clause at DFARS 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable to Defense Acquisitions for Commercial Items, applies to this acquisition. Specifically the following clause is applicable; 252.225-7001, Buy American Act and Balance of Payment Program (xvi) Offers are due at 4 p.m. local time on 10 Nov 98 to the 36th Contracting Squadron. Guam is 18 hours ahead of Pacific Standard time. Offers may be submitted or faxed to the point of contact mentioned above. Posted 10/29/98 (W-SN266825). (0302)

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