Operational Contracting Office, 8110 Industrial Dr., Suite 200, USAF Academy, CO 80840-2315

58 -- COMMUNICATION EQUIPMENT (PROJECTOR, IMAGE) SOL F0561197R0714 DUE 071497 POC Myrtice Moeglein Contract Specialist (719)333-3600 or TSgt Vaccarellam Contracting Officer (719)333-3961 17. This is a combination synopsis/solicitation prepared in accordance with Federal Acquisition Regulation Subpart 12.6 for commercial items as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are requested and a written solicitation will not be issued. The proposal shall be signed by an individual authorized to bind the firm to the contractual requirements. This solicitation is issued as a Request for Proposal (RFP) using solicitation number F0561197R0714. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-46. The Standard Industrial Classification Code is 5043 and the business size standard is 500 employees. The proposed contract listed here is unrestricted. Line item 0001, Description: PROJECTOR, IMAGE LIGHT AMPLIFIER; model 360SSC/300 series; manufactured by HUGHES/JVC, Projector; image light amplifier; 6000 lumens; 800:1 contrast ratio; 1800(H)x 1280 (V) resolution; 20.6"Hx53.4"L; 15-90KHZ; 4:3 -- 16:9 (variable) aspect ratio or equal. Quantity 1 each. AMOUNT $ -- -- -- -- -- -- -- -- -- -;. Item No: 0002 Manual, operators. Quantity 1 each. Amount $__ __ __ ____; ITEM NO: 0003 Manual, service. Quantity 1 each. Amount $ __ __ __ ___; ITEM NO: 0004 Training session on-site for approx. 8 operators, 8 hours (not later than 15 days after delivery & acceptance). Quantity 1 job Amount $ __ __ __ __ ____; TOTAL AMOUNT $ __ __ __ __ __. Delivery shall be FOB Destination within 30 calendar days after contract award at Base supply, 8110 Industrial Drive, door 11, 12 or 13, USAF Academy, Co 80840. The following provisions and clauses apply: The provision at 52.212.-1 Instructions to Offerors- Commercial item applies to this acquisition and no addenda applies. The provision at 52.212-2, Evaluation -- Commercial item applies to this acquisition with evaluation as technical capability, price and past performance. For evaluation purposes, technical capability is considered most important. Price and past performance are equal. Technical capability of the proposed offered product shall be evaluated to determine if the product offered meets the brand-name or equal specifications set forth in this solicitation. All interested offerors must identify their name-brand or equal ensuring sufficient descriptive product literature is submitted with offer to enable technical evaluation. Any offeror submitting a proposal for a product other than the brand-name specified must submit product descriptive literature for evaluation against the referenced specifications set forth in this solicitation. Price will be considered after technical and past performance. Past performance will be evaluated to ensure satisfactory business practices and timely performance. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial items, with their offer. The clause 52.212-4 Contract Terms and Conditions -- Commercial Item, applies to this acquisition. Addenda: offer acceptance time period is 90 days. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Order -- Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause applicable to this acquisition are 1, 2, 3, 6, 7, 8, 9, DFARS 252.212-7001, Contract terms and conditions required to implement status or executive orders applicable applies to this acquisition with the inclusion of the following 252.225-7001, 252.225-7012, 252.225-7014 and 252.233-7000. DFARS 252.212-7000 Offeror Representation and Certifications-Commercial Items NOV 1995 applies to this acquisition with completion of paragraph (c) that offer does not anticipate that supplies will be transported by sea. Offers will be received at the Operation Contracting Office, 8110 Industrial Drive, Suite 200, USAFA, CO, 80840-2315, no later than 3:00 PM, Mountain Standard Time on 29JUL97. For additional information contact TSGT Chris M Vaccarella at 719-333-2794. No solicitation package will be issued. ***** (0195)

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