42d Contracting Squadron/LGCS, 50 LeMay Plaza South, Bldg 804, Maxwell AFB AL 36112-6334 Attn:/YVONNE S. GRAY

69 -- PURCHASE OF EDUCATIONAL MATERIAL SOL F01600-96-Q2820 DUE 062896 POC YVONNE S. GRAY tel: 334/953-6615/GLADYS I. MCBRIDE, CONTRACTING OFFICER 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. SOLICITATION NUMBER F01600-96-Q2820 IS ISSUED AS A REQUEST FOR QUOTATION (RFQ), AND WILL BE AWARDED AS A CONTRACT USING THE SIMPLIFIED ACQUISITION PROCEDURES. THE SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 90-37. THE STANDARD INDUSTRIAL CLASSIFICATION IS 3728 AND THE BUSINESS SIZE STANDARD IS 1000 EMPLOYEES. THIS ACQUISITION IS SET-ASIDE FOR SMALL BUSINESS. THE SOLICITATION LINE ITEMS ARE AS FOLLOWS: LINE ITEM 0001: KIT, AVIATION FUNDAMENTALS (HDBD) JEPPESEN SAMDERSON P/N JS304101, 0R EQUAL. QUANTITY: 600 EACH. LINE ITEM 0002: OVERHEAD TRANSPARENCY SET (STARTER SET OF 29), JEPPESEN SANDERSON P/N JS257016, OR EQUAL, QUANTITY 7 EACH. LINE ITEM 0003: AF VIDEO COURSE WITH MANEUVERS (VHS) WITH ONE YEAR REVISION (RENEWAL SERVICE) JEPPESEN SANDERSON P/N JS200679, OR EQUAL. QUANTITY: 14 EACH. LINE ITEM 0004: EXAM-PRIVATE PILOT FAA FINAL, JEPPESEN SANDERSON P/N JS334342, OR EQUAL. QUANTITY: 800 EACH. LINE ITEM 0005: FAA WRITTEN EXAM STUDY GUIDE, JEPPESEB SANDERSON P/N JS312400, OR EQUAL. QUANTITY: 800 EACH. DELIVERY IS TO BE MADE TO HQ AFROTC/DOJC, BUILDING 500, MAXWELL AFB AL 36112-6101. DELIVERY IS DESIRED TO BE 30 DAYS ARO. INSPECTION AND ACCEPTANCE AT MAXWELL AFB AL. THE PROVISION AT FAR 52.212-1, INSTRUCTION TO OFFERORS--COMMERCIAL ITEMS(OCT 1995) IS APPLICABLE TO THIS ACQUISITION AND FAR 52.212-4, CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS(OCT 1995) APPLY TO THIS ACQUISITION. THERE ARE NO ADDENDA TO THOSE PROVISIONS. THE PROVISION AT FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR RXECUTIVE ORDERS--COMMERCIAL ITEMS(OCT 1995) APPLIES TO THIS ACQUISITION. THE FOLLOWING FAR CLAUSES CITED WITHIN THAT PROVISION ARE ALSO APPLICABLE: 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; 52.222-37, EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA. THE PROVISION AT DFAR 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION. THE FOLLOWING DFAR CLAUSE CITED WITHIN THAT PROVISION IS ALSO APPLICABLE: 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM. STANDARD COMMERCIAL WARRANTY APPLIES TO THE ITEMS PURCHASED UNDER THIS SOLICITATION. THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM (DPAS) RATING ASSIGNED TO THIS ACQUISITION IS C9E. THE GSA DELEGATION OF PROCUREMENT AUTHORITY (DPA) CASE NUMBER IS #KAA-95-AD001. THE VENDOR RESPONDING TO THIS ACQUISITION SHOULD PROVIDE THIS OFFICE WITH THE FOLLOWING: A PRICE QUOTE ON COMPANY LETTERHEAD FOR THE REQUESTED ITEMS, STARTING WITH UNIT PRICE, EXTENDED PRICE, FOB, PROMPT PAYMENT TERMS, CORRECT REMITTANCE ADDRESS, AND A COMPLETED COPY OF FAR CLAUSE 52.212-3(OCT 1995). OFFEROR REPRESENTATIONS PRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS. A COMPANY NOT IN POSSESSION OF THE ABOVE REFERENCE CLAUSES IN FULL TEXT, MAY CONTACT THIS OFFICE, AND A COPY OF THE CLAUSES WILL BE FAXED TO YOU.OFFERS MUST BE IN WRITING AND ACCOMPANIED BY COMPLETED REPRESENTATIONS AND CERTIFICATIONS OR THEY WILL BE REJECTED. FACSIMILE OFFERS WILL BE ACCEPTED. ORAL OFFERS WILL NOT BE ACCEPTED. PROVISION FAR 52.212-02(a), GOVERNMENT WILL AWARD A CONTRACT RESULTING FROM THIS SOLICITATION TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMING TO THE SOLICITATION IS THE MOST ADVANTAGEOUS TO THE GOVERNMENT, PRICE AND OTHER FACTORS CONSIDERED. THE FOLLOWING FACTORS SHALL BE USED TO EVALUATE OFFERS: PRICE AND DELIVERY - WITH PRICE BEING FIRST IN IMPORTANCE. FOR INFORMATION REGARDING THIS SOLICITATION CONTACT YVONNE GRAY, 42 CONS/LGCS, 50 LEMAY PLAZA SOUTH, NO LATER THAN 1500 HOURS ON 28 JUNE 1996 OR FIFTEEN DAYS AFTER PUBLICATION OF THIS NOTICE. OFFERS RECEIVED AFTER THAT TIME WILL NOT BE ACCEPTED. PLEASE REFERENCE THE SOLICITATION NUMBER ON YOUR QUOTE. (0163)

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