146AW, Base Contracting Office, Channel Islands Ang Station, 119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011

66 -- EVEREST IMAGING VIDEOPROBE XL INSPECTION KIT SOL DAHA04-98-T-9043 DUE 121297 POC Karen R. Wegner, Phone: (805) 986-7972, Fax: (805) 986-7946 E-MAIL: kwegner@cantd.ang.af.mil, lwegner@cantd.ang.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 SOLICITAITON: QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-01. This procurement is being conducted under the Simplified Acquisition Procedures (SAP) portion of the Federal Acquisition Streamlining Act (FASA) and is being issued as a Request for Quotations (RFQ) for Everest Imaging Video Probe XL 620 Portable Visual Inspection Kit including the following: XT650FF far focus tip forward view; XT650FG general purpose forward view; XT6100SG general purpose side view tip; functional storage/ shipping/carrying case; integral metal halide short arc light source; Accessories to include the following: sun visor; shoulder strap; XA 113battery 12V battery belt with light box clip and 110V recharger unit; XA 101 spare lamp; SA-1 support arm with one clamp and one tripod mount; SA-3 support arm with one clamp and one video probe XL mount bracket; IS-100S imagesaver deluxe system including carrying case; hard ship case touchscreen stylus; external modem; modem; external floppy drive; compact keyboard and trackball. Quantity: Two (2) each of the above system. Description of Supply: Brand Name or Equal product will be accepted, Quotations for the item(s) described above may be mailed or faxed to the identified point of contact and include Solicitation Number, Discount/ Payment Terms, Warranty Duration (if applicable), Taxpayer Identification Number (TIN), CEC or DUNS Identification Number, Identification of any special commercial terms, and be signed by an authorized company representative. Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/ Order for Commercial Items form found at URL: http://www.afmc.wpafb.af.mil.pdl/forms/sf/ to submit a quotation. Quoters shall provide the information required by FAR 52.212-1, Instructions to Offerors -- Commercial Items (OCT 1995). If other than the brand name identified is quoted, then the quoter shall indicate the manufacturer, brand, and model/part number quoted and provide a description in sufficient detail to show that the product quoted meets the specifications and brand name identified in this notice. If the end product(s) quoted is other than domestic end product(s) as defined in the clause entitled "Buy American Act -- Supplies," the quoter shall so state and shall list the country of origin. The Representations and Certifications required by FAR 52.212-3 found at URL:http://www.arnet.gov/far.97-01/html/52_000.html. shall be required from the successful quoter(s) prior to award. (If unable to access web sites, contact this office for a copy of SF 1449 and FAR 52.212-3.) FAR 52.212-4 is applicable. FAR 52.212-5 is applicable with the exception of 52.203-6, 52-203-10, 52.219-8, 52.219-9, 520219-14, 52.225-9, 52.225-18, 52.225-19, 52.239-1, and 52.247-64. Questions regarding this acquisition must be submitted in writing no later than December 5, 1997. Quotations are due no later that 4:00 p.m. PST December 12, 1997 tot he address specified above and to the attention of Karen R. Wegner. Reference RFQ: DAHA04-98-T-9043. Selection and award will be made to the lowest priced, technically acceptable quoter providing a description in sufficient detail to show that the product(s) quoted meets the Government requirement. Sic Code: 3825. The nonmanufacturer size standard of not more than 500 employees for the purposes of Government procurement of supplies. Delivery shall be made within thirty (30) days ARO or less. Please provide a delivery date upon submission of quotation. Prices shall include FOB Destination. Delivery shall be made to Channel Islands Air Guard Station, Base Supply Officer, 119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011. (0323)

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