United States Air Force, Air Education and Training Command, Randolph AFB Contracting Office, 395 B Street West Suite 2, Randolph AFB, TX, 78150-4525

65 -- PURCHASE AND INSTALL AN AUTOTRANSFORMER, PART NO. 1138-15, COMPONENT OF PICKER VECTOR 100 X-RAY SYSTEMS SOL F41691-99-Q0394 DUE 051899 POC Cynthia Gates, Contract Specialist, Phone 210-652-5171, Fax 210-652-7486, Email gatesc@randolph.af.mil -- Ernesto Cruz, Contract Specialist, Phone 210-652-5171, Fax 210-652-7486, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&;ProjID=F41691-99-Q03 94&LocID=464. E-MAIL: Cynthia Gates, gatesc@randolph.af.mil. 12 CONS, Randolph AFB, TX has a requirement to purchase and install a refurbished Autotransformer Assembly, Part number 1138-15, manufactured by Picker International. The part is a component of a Picker Vector 100 x-ray system. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subparts 12.6 and 13.5 of the Federal Acquisition Regulation, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and written solicitation will not be issued. Solicitation F416191-99-Q0394 is issued as a Request for Quote (RFQ) and incorporates provisions and clauses in effect through Federal Acquisition Circular 97-11. Due to proprietary rights, the acquisition has been justified as a sole source requirement. The Standard Industrial Classification (SIC) of the requirement is 3612, and the Business Size Standard is 750 employees. The government intends to award a Firm Fixed price Purchase Order under Simplified Acquisition Procedures (SAP). The Government requires FOB destination. FOB point is 12 Medical Group, Building 1040, Randolph AFB, TX 78150. Desired delivery and repair is 5 days after receipt of award. Contractor shall provide all materials, labor, and transportation necessary to deliver and repair the above-mentioned item. The following FAR provisions, which can be viewed through internet access at the AF FAR Site, http://farsite.hill.af.mil, apply to this acquisition: 52.212-1, Instructions to Offerors -- Commercial Items (Aug 98), FAR 52.212-3, Offeror Representation and Certifications -- Commercial Items (Feb 99); 52.212-4, Contract Terms and Conditions -- Commercial Items (Apr 98); FAR 52.212-5, Contract Terms and Conditions required to Implement Statutes or Executive Orders -- Commercial Items (May 99); as do the following FAR clauses cited therein: 52.222-26, Equal Opportunity (Feb 99); 52.222-35, 52,222-36 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (Apr 98); Affirmative Action for Workers with Disabilities (Jun 98); 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999); 52-232-33 (Payment by Electronic Funds Transfer-Central Contractor Registration), DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jan 99), DFARS 252.225-7001; Buy American Act and Balance Payment Program (Mar 98); 252.204-7004, Required Central Contractor Registration (Mar 98). Offer must be sent to the Purchasing Agent above not later than 18 May 99. Offerors must include with their offer a completed copy of the provision at 52-212-3, Offerors Representations and Certifications-Commercial Items. Award will be made on or about 19 May 99. Effective 1 Jun 98, contractors must be registered in the Central Contractor Registration (CCR) prior to receiving any contract award. You can register in the CCR by calling 1- 888-227-2423, or via the Internet at http://ccr.edi.disa.mil. All responsible sources may submit an offer, which, if timely received, will be considered by the Posted 05/14/99 (D-SN331827). (0134)

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