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. Quotes are being requested and a written solicitation will not be issued. This procurement is being issued as a Request for Quotations (RFQ), and the reference number is F07603-03-Q-0032. This solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular 2001-15. This is full and open competition. The NAICS code is 334111 and the size standard is 1000 emplyees. Contractor is required to provide (1) Sipix Pocket Printer A-6 Infarred Black and White thermal Printer or equal, qty 90 ea; (2) Dell Axim X5 Handheld PDA, 400 MHz Processor 48/64 MB Memory with leather carrying case or equal, qty 61 ea; (3) Dell Axim X5 Handheld PDA, 300 MHz Processor 32/32 MB Memory with leather carrying case or equal, qty 29 ea; (4) USB Cradle for Dell Axim X5 PDA or equal, qty 11 ea; (5) Stylus 3-pack for Dell Axim X5 PDA or equal, 19 ea. Delivery must be accomplished by 30 September 2003. All quotes shall include pricing for F.O.B. destination to Dover AFB, DE. A consideration will be made to split the award if all products are not available. The provision in FAR 52.212-1, Instructions to Offerors-Commercial items, is applicable to this solicitation. FAR 52.212-2, Evaluation-Commercial Items, is applicable to this solicitation and the blanks in section (a) are completed as follows: Price considerations. Offerors shall include with their quotes, a completed copy of FAR 52.212-3, Offeror Representations and Certifications--Commercial Items. FAR 52.212-4, Contract Terms and Conditions--Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercials Items, FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, FAR 52.247-34, F.o.b. – Destination, and DFARS 252.204-7004, Required Central Contractor Registration, are applicable to this acquisition. The full text of these clauses may be accessed electronically at this address: http://farsite.hill.af.mil. The POC for this acquisition is Lauren Boice (302) 677-5226, Fax (302) 677-2309, E-Mail [email protected]. Quotes may be mailed to 436th Contracting Squadron, Attn: Lauren Boice, 639 Atlantic Ave, Dover AFB, DE 19902. Quotes should be marked with the reference number F07603-03-Q-0032. Oral Quotes will not be accepted. Responses to this RFQ must be received via fax , e-mail, or mail by 02 September 2003, 4:00pm. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award (https://www.ccr.dlis.dla.mil/ccr/scripts/index.html). No written request for quote is available.

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