20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610

59 -- FIELD GENERATOR PARTS BLANKET PURCHASE AGREEMENT SOL F38601-99-T0046 DUE 120598 POC SSgt Trina Woolf (803)895-6009 ext. 267 WEB: 20th Contracting Squadron's Contractor Assistance Site, http:www.shaw.af.mil/20fw/20log/contracting/index.htm. E-MAIL: Click here to contact the Contracting Officer via, woolf.trina@shaw.af.mil. In accordance with the Federal Acquisition Regulation (FAR) Part 13.303-1, the 20th Contracting Squadron at Shaw AFB, SC anticipates establishing multiple Blanket Purchase Agreements (BPAs) in order to satisfy anticipated repetitive needs. BPAs will be established with more than one supplier, if possible, for supplies of the same type to provide maximum practicable competition. Once the BPAs are in place, the Government Credit Card Holder will compete each requirement. Suppliers/offerors for this solicitation must accept the Government Credit Card in accordance with the International Merchants' Purchase Authorization Card (I.M.P.A.C.) program. This notice constitutes the only solicitation. Pricing is requested and a written solicitation will not be issued. This solicitation incorporates provisions and clauses identified in FAR Subpart 12, Federal Acquisition Circular 97-08, 1 October 1998, as required. Standard Industrial Classification is 3699. This requirement will be procured using Commercial Item Procedures in accordance with FAR Subpart 12. The supplies required under these BPA's consist of replacement parts for field generators. The maximum allowable delivery time from placement of an order against a BPA is 20 days. The delivery point for all items is 9th AF/CENTAF Receiving Element, 611 Lark Road, Bldg 1959, Shaw AFB, SC 29152. FOB Destination pricing is preferred. The BPAs will be established for a period of 5 years, or until rescinded by the Contracting Officer. Price lists may be renewed and approved by the Contracting Officer annually. These BPAs will be set aside for small business concerns. Interested vendors shall provide past performance references, to include a point of contact (POC) with phone numbers for each, capabilities statements, line cards, published price lists, commercial price lists and Government discounts offered. The parts list and estimated quantities are attached and can be down-loaded for pricing. Please submit pricing in strict accordance of the attached spreadsheets. Completed Representations and Certifications are required with submission of pricing. These Representations and Certifications are attached for down-load. Quotations may be submitted via e-mail to woolf.trina@shaw.af.mil, faxed to (803)895-6018, or mailed to the attention of SSgt Trina Woolf at 20 CONS/LGCS, 305 Blue Jay Street, Shaw AFB SC 29152. All quotations must be received no later than 5 December 1998. All questions shall be directed to SSgt Trina Woolf at (803) 895-6009 ext. 267, or the above e-mail or fax number. Posted 11/13/98 (W-SN271226). (0317)

Loren Data Corp. http://www.ld.com (SYN# 0211 19981117\59-0011.SOL)