35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO AP 96319-5201

38 -- SWEEPER ASSEMBLY, 16' LONG 46" DIAMETER BRUSH HEAD, USED FOR OSHKOSH SNOW REMOVAL UNIT SOL F62509-99-T0007 DUE 111798 POC Contact Mr. Haruhiko Nakamura/Buyer at 011-81-176-52-4793(Fax) or Mr. Ryuichi Takagi/Contracting Officer WEB: 35 Contracting Sq., http://www.misawaaf.mil. E-MAIL: Mr. H. Nakamura 35 Contracting Sq., nakamuradam@GW5.misawa.af.mil. 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. This solicitation, F62509-99-T0007 is issued as a Request for Quotation. The item solicited under this RFQ, CLIN: 0001, Quantity: 2, Unit of measure: EA, Item Description: Furnish two(2) ea of Sweeper assembly, 16' long, 46" diameter brush head, Hydraulic runs off truck system, 100% poly bristles, all necessary mounts and control included, color: green or yellow, used for: Oshkosh snow removal unit (must be compatible with Oshkosh's snow removal unit) Mfr: Sweepster Inc. 2800, North Zeeb Rd, Dexter, MI 48130 Tel: 313-996-9116. Mfr's P/N: 12-3990, or equal. Offerors are asked to indicate what method of shipment they are proposing for this quotation. Shipment to the Gov't receiving point is preferred (Lathrop, CA 95331-5330). Acceptance: Misawa AB, Japan. Gov't required delivery schedule: 60 days ARO. Offeror may offer his/her delivery time. Ship to: 35 SUPS/LGSDR, Bldg. 1334, Mark For: FE5205 98T0007, Misawa Air Base, Misawa-shi, Aomori-ken, Japan 033 0012. Submit invoices with Proof of Delivery to Billing Office: Commodities Contracting Flight, 35 Contracting Sq. APO AP 96319-5201. P/R no.: FE5205 8273 0118. The following clauses are incorporated by reference: FAR 52.212-1, FAR 52.212-3, FAR 52.212-4, FAR 52.212-5. Addenda to FAR 52.212-1: FAR 52-212-1 is tailored as follows: FAR 52.212-1, Para. (h) Multiple Award. The paragraph is changed to read as follows: "(h) Single Award. Single Award will be made by the Gov't under this solicitation. Award shall be made for Contracting Line Item." Addenda to FAR 52.212-5, add "DFARS 252.232-7009 Payment by Electronic Fund transfer (CCR) (Jun 1998). DFARS 252.204-7004 Required Central Contractor Registration (Mar 1998)." Offerors are asked to indicate thefollowing information: DUNS number (Offeror must be registered in CCR). CAGE cord and TIN. Warranty period if any, Business Size, applicable GSA Contract if any (GSA contract number and schedule must be submitted along with the proposal), and Prompt Payment Discount Terms. Fax: 011-81-176-52-4793. Proposal may be submitted in writing or faxed to POC and must be submitted no later than JST 1200 hours, 17 Nov 98. ***** http://www.misawa.af.mil Sweeper Assembly, F62509-99-T0007 nakamuradam@GW5.misawa.af.mil Sweeper Assembly, F562509-99-T0007 Posted 11/09/98 (W-SN269819). (0313)

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