Defense Threat Reduction Agency, Albuquerque Field Operations, Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669

67 -- PHOTOGRAPHIC EQUIPMENT (LENS) SOL DTRA02-99-Q-0055 DUE 083099 POC JoAnn B. Carroll, Contract Specialist, (505) 853-0904, or Patricia M. McDaniel, Contracting Officer, (505) 846-8799 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The Solicitation Number DTRA02-99-Q-0055 is issued as a Request for Quotation (RFQ). This solicitation incorporates provisions and clauses effective through Federal Acquisition Circular 97-12. The Standard Industrial Code is 3861 and the business size standard is 500 employees. This requirement is for a fixed-price supply contract for the following: CLIN 001: Schneider Variogon Lens, 4 each; CLIN 002: Fujinon Lens, 4 each; CLIN 003: Navitar Lens, 1 each (used is acceptable); CLIN 004: Schneider Xenon Lens, 2 each; CLIN 005: Schneider Cinegon Lens, 3 each. DESCRIPTIONS: CLIN 001: Schneider Variogon 1.8/10-100mm Lens, CLIN 002: Fujinon 7.5-105mm f/1.4 Lens, CLIN 003: Navitar 0.95/50mm Lens (used), CLIN 004: Schneider Xenon 0.95/25mm Lens, CLIN 005: Schneider Cinegon 1.8/10mm Lens. These items are for delivery within 30 days of issuance of a Purchase Order to DTRA/CPTI-H, Attn: Steve Tharnstrom (505) 846-6594, 1680 Texas Street SE, Kirtland AFB, NM 87117-5669, with final inspection and acceptance at destination. The following FAR provisions, and clauses apply to this acquisition and are incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial Items: The specific evaluation factors are (1) technical capability of the items offered to meet the Government requirement, (2) price and (3) past performance -- each offeror shall provide the name and points of contacts of the last three sales to whom they have provided the same or similar items. FAR 52.212-3, Offeror Representations and Certifications-Commercial Items -- OFFEROR MUST INCLUDE A COMPLETED COPY OF THIS PROVISION WITH ITS OFFER; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Order-Commercial Items, and the additional FAR clauses: FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action for Handicapped Workers, FAR 52.222-36 Affirmation Action for Workers with Disabilities (29 U.S.C. 793). FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-11 Restrictions on Certain foreign Purchases, FAR 52.225-18 European Union Sanction for End Products, FAR 52.232-1 Payments, FAR 52.232-33 Mandatory Information for Electronic Funds Transfer Payment (Aug 1996), FAR 52.233-3 Protest After Award, FAR 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation, FAR 52.243-1 Changes -- Fixed Price, FAR 52.246-1 Contractor Inspection Requirements, FAR 52.246-16 Responsibility For Supplies, FAR 52.247-34 F.O.B. Destination, FAR 52.249-1 Termination For ConvenienceOf the Government (Fixed Price)(Short Form). Additionally, each offer shall include a completed copy of Defense FAR Supplement (DFARS) provision 252.212-7000 Offeror Representations and Certifications -- Commercial Items. The following DFAR Clauses apply DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, Paragraph (b) 252.204-7004, Required Central Contractor Registration, and 252.225-7001 Buy American Act and Balance of Payment Program. Contractor shall provide, with their quote, any descriptive literature, brochures, or adequate information to determine whether the offered items will meet the terms and conditions cited above. The offer must: (1) be for the CLINs described above; (2) be FOB Destination to this agency; (3) include a delivery schedule and the discount/payment terms; (4) include name of and be signed by an authorized company representative along with telephone number, facsimile number; (5) include their taxpayer identification number (TIN), Cage Code Number, and DUNS number. This is a DO-A70 rated order. This acquisition will be processed in accordance with the Simplified Acquisition Procedures. Offers are due on 30 Aug 99, by 2:00 p.m. (local time) at Defense Threat Reduction Agency, Albuquerque Field Operations Acquisitions (AOA), 1680 Texas Street SE, Kirtland AFB, NM 87117-5669 (Faxed quotes will be accepted, and all questions concerning this RFQ shall be in writing and faxed to (505)-846-4246). Point of Contact for information regarding the solicitation is Ms. JoAnn B. Carroll, Buyer, (505) 853-0904. All responsible sources may submit an offer which shall be considered by this agency. In accordance with DFARS 204.73, Vendors must be registered in Central Contractor Registration (CCR). For solicitations issued after 31 May 1998, DoD will no longer award contracts to vendors not registered in the CCR data base. Registration may be done by accessing the CCR via the Internet at http://ccr.edi.disa.mil/. Note 1 Posted 08/06/99 (W-SN364536). (0218)

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