.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; proposals are being requested and a written solicitation will not be issued. This requirement is unrestricted. The NAICS Code is 335311, Size Standard not to exceed 750 employees. Solicitation/Purchase Request number F2KBAD7127A100 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-16 effective 26 Mar 07. The Government intends to award the following or its equivalent (CLIN 0001) Powerware 9315-80KVA UPS, 208/480 step up transformer, 480 Volt Input & 208 Volt Output, bypass switch, battery cabinet & new battery system, includes delivery, deinstall existing Chloride 75KVA model EDP400 UPS and remove with riggers from premise, reinstall refurbished Powerware 9315-80KVA UPS system, restart recalibration, enviromentally safe disposal, travel and a 3 year full Service Agreement. Refurbished acceptable and/or equal product. QUANTITY: 1 EA DESIRED DELIVERY DATE: July 6, 2007, FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price and technical acceptability. FAR 52.212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 52.204-7, 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-Commercial Items. [in paragraphs (b) and (c) the following clauses apply, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37; 52.225-13, 52.232-33], 52.252-1, 52.252-2. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 52.204-7, 252.225-7002, 252.225-7001, 252.204-7004Alt A, 252.232-7003, 252.247-7023Alt III. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than May 30, 2007 (Eastern Standard Time) 3:00pm. Offers may be mailed to 377 CONS/LGCA, ATTN: Denise Zambrano, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, email to
[email protected], fax to (505) 846-8925 or call 846-4529 for ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.