Department of the Air Force, Air Force Special Operations Command, 16th Contracting Squadron, 350 Tully Street, P.O. Box 9190, Hurlburt Field, FL, 32544-9190

65 -- DENTAL EQUIPMENT AND SUPPLIES SOL F08620-99-T1063-T1072 DUE 102799 POC Angie Covington, Contract Specialist, Phone (850) 884-3268, Fax (850) 884-5372, Email angie.covington@hurlburt.af.mil -- Lisa Rogers, Contract Specialist, Phone (850)884-3266, Fax (850)8845372, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F08620-99-T10 63-T1072&LocID=483. E-MAIL: Angie Covington, angie.covington@hurlburt.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 consitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for Quotation (RFQ) F08620-99-T1063/T1072. The solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 97-13. This requirement is 100% set-aside for small business; the standard industrial classification code is 3843 and the small business standard is 500 employees. Description of requirement: Provide dental equipment for 16th Medical Group, Hurlburt Field FL 32544. Items required: 1. XGT- High Speed Handpiece, PN: 790000, Qty: 30 each; 2. 6-Pin Coupler, PN: 790246-6, Qty: 30 each; 3. Midwest plus Aerosol Spray, PN: 380080, Qty: 30 each; 4. Nozzle for Aersol Spray, PN: 380085, Qty: 30 each; 5. Contra Angle, PN: 710074, Qty: 50 each; 6. Push Button Latch Head, PN:720485, Qty 50 each. All items are manufacturered by Midwest Dental Products Corp. If quoting on an equal product, request that specification sheets or literature be faxed for evaluation. The following Federal Acquisition Regulations (FAR) provisions and clauses apply to this solicitation and are incorporated by reference: FAR 52.212-1, Instructions to Offerors_Commercial Items; FAR 52.212-2, Evaluation_Commercial Items; FAR 52.213-3, Offeror Representation and Certifications_Commercial Items; FAR 52.212-4, Contract Terms and Conditions -- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders. The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The following clauses under paragraph (b) of 252.212-7001 are amended to read: 252.225-7001, Buy American Act and Balance of Payment Program, 252.225-7007, Buy American Act-Trade Agreements-Balance of Payment Program, 252.225-7036, Bur American Act-North American Free Trade Agreement Implementation Act-Balance of Payment Program. Submit signed and dated quote in one copy to 16 CONS/LGCY, P.O. Box 9190, 350 Tully St., Hurlburt Field FL 32544. Quotes must show at a minimum; (1) The name, address, telephone number, Cage Code, and Duns Number of the offeror; (2) terms of any express warranty; (3) items 1-6 seperately priced; (4) Representations and Certifications at FAR 52.212-3. The quote must be signed by an official authorized to bind your company. Offerors that fail to furnish required representation and certifications, or reject the terms and conditions of the solicitation, may be excluded from consideration. Registration with the Central Contractor Registry (CCR) is mandatory, DFARS 252.204-7004. Questions should be addressed in writing to fax number (850) 884-5372, attention: SSgt Angie Covington, 16 CON/LGCY. Telephone requests will be permitted. Quotes are due on 27 Oct 1999 at 1:00 p.m. (local)!! Posted 10/12/99 (D-SN390765). (0285)

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