Department of the Air Force, Air Combat Command, 20 CONS, 305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004

36 -- COPIER PURCHASE FOR USCENTAF SOL F38601-99-T0511 DUE 090999 POC Carl Faison, Contracting Specialist, Phone 803-895-6005 ext 233, Fax 803-895-6018, Email carl.faison@shaw.af.mil WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F38601-99-T05 11&LocID=793. E-MAIL: Carl Faison, carl.faison@shaw.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. The solicitation incorporates provisions and clauses identified in FAR Subpart 12, FAC 97-3, as required. Standard Industrial Classification is 5044 and 500 employee size standard. This acquisition is set aside for small business concerns. This is a firm-fixed price procurement using Commercial Procedures. This procurement is for the labor, tools, materials, equipment, transportation, and setup of an Engineering Copier (Mita Xi3648 or equal) for Shaw Air Force Base, South Carolina. The following is required: ITEM DESCRIPTION UNIT PRICE 01 Engineering Copier complete with setup, training and startup supplies (toner and paper 36_x 500_) (Mita Xi3648 or equal) $___________ 02 Plotter/Scanner Controller Kit (Mita 89901004 or equal) for $___________ 03 Annual Service Agreement (24,000 count per year plus 6 cents per count over) $____________ TOTAL PRICE __________________ Reference: Solicitation Number: F38601 99 T0511 Offering Manufacturer's Name and Address: _______________________________________________________ Quoted By: _____________________________________________ Prompt Payment Discount Terms: ___________________________ Delivery Time: __________________________________________ Is Offeror CCR Registered? Yes No Prefer FOB Destination quotations. Please proved warranty provisions. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial; FAR 52.212-2, Evaluation _ Commercial Items, (Price and delivery, in order of importance); FAR 52.212-3, Offeror Representation and Certifications _ Commercial Items (Offerors must include a complete copy with offer); FAR 52.212-4, Contract Terms and Conditions Required to Implement Status of Executive Orders _ Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders _ Commercial Items (Paragraphs (b)(11), (b)(12), (b)(13), (b)(14), and (b)(15) are checked for the purpose of this clause); and DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (DFARS clause 252.225-7001 is checked). All offers are due no later than 9 September 1999 at 4:30 p.m. EST. Complete Representations and Certifications are required with submission of pricing. The Reps and Certs and clauses 52.212-5 and 252.212-7000 are attached with this document. Quotations may be submitted via e-mail to faison.carl@shaw.af.mil or faxed to 803-895-6020, or mailed to the attention of TSgt Faison at 20 CONS/LGCS, 305 Blue Jay Street, Shaw AFB, SC 29152. NOTE: For payment purposes offerors must be registered in the Central Contract Registry prior to receiving any award. Please see web site http://www.ccr.dlsc.dla.mil/ for information on how to register or call 1-888-227-2423. Posted 08/25/99 (D-SN372119). (0237)

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