United States Air Force, Pacific Air Forces, 374 CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228

63 -- HAND HELD EXPLOSIVES DETECTION SYSTEM SOL F62562-99-Q1137 DUE 043099 POC Reiko Kimura, Contract Specialist, Phone 81-42-552-3011, Fax 81-42-553-7786, Email reiko.kimura@yokota.af.mil -- Merry Sargent-Green, Chief, Commodities Flight, Phone 81-42-552-3012, Fax 81-42-553-7786, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F62562-99-Q11 37&LocID=646. E-MAIL: Reiko Kimura, reiko.kimura@yokota.af.mil. 374 CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228 63-Hand Held Explosives detection System for 17th Area Support Group F62562-99-Q1137 043099 Kimura Reiko, Contract Specialist, Commercial Phone 011-81-42-552-3011, Fax 011-81-42-553-7786, Email reiko.kimura@yokota.af.mil, Merry K. Sargent-Green, Contracting Officer, Commercial Phone 011-81-42-553-3012, Fax 011-81-42-553-7786, Email merry.green@yokota.af.mil (i) SCHEDULE-This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation, as supplemented with additional information included in this notice. The announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not issued. This synopsis shall serve as request for Quotation, numbered F62562-99-Q1137 which seeks quotations based on the information contained in this synopsis. This synopsis/solicitation and incorporated provisions and clauses are these in effect through Federal Acquisition Circular 97-11. The SIC Code is 3812. (ii) SUPPLIES-This solicitation is not set aside for small businesses. Offers are due on or before 30 Apr 99, 02:00 p.m. Japan Standard Time. This synopsis/solicitation is requesting the purchase of L/I 1; 2 sets of EVD-3000 Hand Held Explosives Detection System, P/N 943-005 W/ a Single Rugged Case. Sets include: 1ea Battery Cartridge Charger-230V, 2ea Battery Cartridge, 1ea Vapour Source Test Kit, 2Pkg (1Pkg/25ea) Particulate Source Test Kit, 1Pkg(1Pkg/2ea) Sample Tube Kit, 1Pkg(1Pkg/22ea) Sample Screen Kit, 1Pkg(lPkg/20ea) Cotton Sample Gloves, 1set of Audio Ear Set, and 1ea English Manual. L/I 2; 3ea Battery Cartridge, P/N 943-013. L/I 3; 2Pkg (1Pkg/22ea) Sample Screen Kit, P/N 943-024. L/I 4; 12Pkg(1Pkg/20) Cotton Sample Gloves, P/N 943-019. L/I 5;. 2Pkg(1Pkg/25ea) Particulate Source Test Kit, P/N 943-016. L/I 6;. 2ea Spare Front End Nozzle, P/N 943-040. L/I 7; 2ea Continuous AC Power Supply 110-240VAC, P/N 943-065. L/I 8; 2Pkg(1Pkg/2) Sample Tube Kit, P/N 943-017, L/I 9. 2ea of S. S. Inlet Screens (X3), P/N 943-248, L/I 10; 2ea Gasket Sensor, P/N 943-252. L/I 11;. 2ea Membrane Sensor, P/N943-253. L/I 12; 2ea Air Filter, P/N 27000. L/I 13; 2ea Vapour Test Kit, P/N 943-015. All part numbers are IDS Intelligent Detection Systems_. Equal items are acceptable. FOB Travis, CA. The delivery of supply shall be completed within 10 calendar days after receipt of order by the Contractor. (iii) PROVISIONS AND CLAUSES- The following FAR provisions/clauses are applicable to this solicitation: 52.212-1, Instruction of Offerors-commercial, 52.212-2, Evaluation-Commercial Items, for the purpose of this clause the blank(s) are completed as follows, (1) price and delivery time are of equal importance. 52.212-4, Contract Terms and Conditions _ Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. (iv) REPRESENTATIONS AND CERTIFICATIONS-Offerors must include with their offer a completed copy of the provisions at FAR 52.212-3, Offeror Representation and Certification-Commercial Items. (v) BASIS OF AWARD-Award will be based on the price and price related factors and delivery time. Award will be made based on all or none. Proposals must be submitted in writing and must address all evaluation factors. NOTE: If offering an equal item it will be evaluated upon receipt of complete specification package. Facsimile offers will be accepted. All offerors will be ineligible for award unless they have registered in DOD_s Central Contractor Registration database. Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil. Any questions regarding the solicitation can be faxed to 011-81-42-553-7786, Ms Reiko Kimura. All responses from responsible sources will be fully considered. Posted 04/14/99 (D-SN319917). (0104)

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