35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO AP 96319-5201

38 -- 0001: BRUSH, SNOW, POLY/PLASTIC ROTARY. 0002: BLADE, DURA-MAX, CUTTING EDGE. SOL F62509-98-T1168 DUE 041798 POC Mutsuo Shibasaki 011-81-176-57-2447(tel) WEB: F62509-98-T1168, SNOW BRUSH, & DURA-MAX BLADE., http://www.misawa.af.mil. E-MAIL: F62509-98-T1168, SNOW BRUSH, & DURA-MAX BLADE., shibasam@wpgate.misawa.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, F62509-98-T1168 is issued as a Request for Quotation. Items solicited under this RFQ, Item 0001: brush, snow, poly /plastic rotary, size: 12" x 24", used on the farm tractors.MFR: SWEEPSTER, INC. 2800 N ZEEB RD, DEXTER, MI, 48130-9797, P/N: 01-0080, or equal. QTY: 30 EA. Item: 0002: blade, DURA-MAX, cutting edge, size: 6' x 8' x 5/8", for the 94 grader and under body of the 92 rollover, MFR: JOHN DEERE DIS. SERVICE CENTER, 1400-13TH ST, E. MOLINE, IL 61244, P/N: T71978, or equal. QTY: 150EA. FOB: origin. However, shipping charge to the Gov't receiving point has to be indicated. (Lathrop, CA 95331-5330). Acceptance: Misawa AB, Japan. Gov't's required delivery schedule to FOB: 60 days ARO, offeror may offer his/her delivery time. If offeror's remittance is desired, specify in his./her offer. Submit invoices to designated billing office, 35 CONS/LGCS, Commodities Contracting Flight, 35 Contracting Squadron, Bldg. 302, Misawa Air Base, Misawa-shi, Aomori-ken, Japan 033. Accounting Appropriation Data: 97X4930. FC0C 6C FB5205 668800 for P/R No. FB520580910440 for item 0001, FB520580910441 for item 0002. The following clauses are incorporated by reference: FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5. Addenda to FAR 52.212-1: FAR 52.212-1 is tailored as follows: FAR 52.212-1, Para. (H), Multiple Award. The paragraph is changed to read as follows: (h) Single Award. Single award will be made by the Gov't under this solicitation. Award shall be made for Contract Line Item. Offeror's are asked to indicate the following information: Warranty Period, if any, Business Size; GSA contract applicable, if any (please include contract number & expiration date); & Prompt payment discount terms. FAX NO: 011-81-176-52-4793. (0099)

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