Q -- MAMMOGRAPHY PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT

(i) This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and written solicitation will not be issued. (ii) Request for Quote (RFQ) # - F3F4SG5314A100 is a combined synopsis/solicitation for commercial items. This combined synopsis/solicitation is issued as a RFQ. Submit written offers only, oral offers will not be accepted. All firms or individuals responding must be registered with the Central Contractor Registration (CCR). (iii) This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-06 and through Department of Defense Acquisition Regulation Change Notice 20051014. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm (iv) This procurement is being issued as UNRESTRICTED. North American Industrial Classification Standard: 811219; Small Business Size Standard: 6 million (v) CLIN (0001) Reliance 444 Washer Double Door Ser# 3626602006 QUANTITY: 1 CLIN (0002) 20 inch Century Vacuumatic Single Door Ser# 012050214 QUANTITY: 1 CLIN (0003) Sonic Console Left to Right Ser# 0403103001 QUANTITY: 1 CLIN (0004) 48 inch Vacuumatic Double Door Ser# 012770101 QUANTITY: 1 CLIN (0005) 20 inch Century Vacuumatic Double Door Ser# 012770101 QUANTITY: 1 CLIN (0006) 16 inch Century Vacuumatic Single Door (1) Ser# 012700110 (2) Ser# 012670117 QUANTITY: 2 CLIN (0007) System 1 Processor English (1) Ser# 202667 (2) Ser# 202669 (3) Ser# 216177 QUANTITY: 3 (vi) This contract is for the Annual Preventative Maintenance and Service of this equipment. PERIOD OF PERFORMANCE: 01Jan06 till 31Dec06 (vii) FOB-Destination for delivery to: 366 MDG LINDA RADFORD 385 AARDVARK ST. MOUNTAIN HOME AFB ID 83648-5000. Delivery NLT 1Jan06 till 31Dec06. Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). (viii) The provision at FAR 52.212-1 Instructions to Offerors'Commercial Items, applies to this acquisition. (ix) The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be most advantageous to the Government, price and other factors considered. Award shall be based on All or None and Best Value to the Government. Best value can include but is not limited to price, delivery date, and technical capability. (x) The clause at FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, applies to this acquisition. Complete only paragraph (j) of this provision if the annual representations and certificates have been completed electronically at http://orca.bpn.gov. If the annual representations and certifications has not been completed electronically at the ORCA website, then only paragraphs (b) through (i) of this provision need to be completed. (xi) The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-4 addendum are included. (xii) The following provisions and clauses apply to this acquisition:FAR 52.247-34 - F.O.B. - Destination; FAR 52.252-2 Clauses Incorporated by Reference; and AFFARS 5352.201-9101 Ombudsman, applies to this acquisition; FAR 52.223-3 Hazardous Material Identification and Material Safety; DFARS 252.204-7001 Commercial and Government Entity (CAGE) Code Reporting; DFARS 252.204-7004 Alternate A. (xiii) The clause at DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, specifically the following clauses cited, are applicable to this solicitation: DFARS 252.225-7001 Buy American Act and Balance of Payment Program; DFARS 252.232-7003 Electronic Submission of Payment Requests that includes Wide Area Work Flow information; and DFARS 252.247-7023 Transportation of Supplies by Sea. (xiv) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item, specifically the following clauses cited are applicable to this solicitation: FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.222-41 Service Contract Act of 1965 ; FAR 52.222-42 Statement of Equivalent Rates for Federal Hires (xv) The proposed contract action is for supplies (or services) for which the Government intends to solicit and negotiate with STERIS Corporation under the authority of FAR 6.302(a)(2) only one responsible source and no other supplies or services will satisfy agency requirements. (xvi) Numbered Notes: #22 (xvii) All quotes must be emailed to Jason Holman at jason.holman@mountainhome.af.mil, or faxed to (208) 828-2658. Quotes are required to be received no later than 16:30 MST, 21Dec05.