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 for this synopsis/solicitation is 335999, Size Standard 500 Employees. Solicitation/Purchase Request number F2K3AP6110A300 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-09 effective 19 Apr 06. The Government intends to award the following four contract line item numbers (CLINS): 0001--TDI or Equal Part# LCE15-48-120/H, Inverter Module, 1500 VA QTY: 12 EA/// 0002-- TDI or Equal Part# LCES3-120, Inverter Shelf, 19” Rack Mount QTY: 4 EA/// 0003-- TDI or Equal Part# 139485-4, LC 48 V Parallel Kit (Mount Hardware) QTY: 1 EA/// 0004-- Shipping (if applicable and if FOB Origin). DESIRED DELIVERY DATE: 30 Days. FOB: DESTINATION preferred but ORIGIN ACCEPTED. INSPECTION & ACCEPTANCE: DESTINATION.The following provisions and clauses apply to this procurement by reference: FAR 52.203-3, 52.204-7, 52.212-4, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-33, 52.233-3, 52.233-4; DFARS 252.204-7004, 252.227-7015, 252.227-7037, 252.232-7003. The following provisions and clauses will be provided in full text within the purchase order of this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; Addendum to FAR 52.212-1, FAR 52.211-6, Brand Name or Equal. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certifications; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders—Commercial Items (Apr 2006) (DEVIATION); FAR 52.252-2, Clauses Incorporated by Reference; Addendum to FAR 52.212-5, FAR 52.252-2. All clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. FAR 52.252-6, Authorized Deviations in Clauses; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; [in paragraph and (b) the following clause applies 252.225-7001], Addendum to DFARS 252.212-7001, DFARS 252.225-7002, Qualifying Countries as Subcontractors. 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 DFAS website at http://www.dod.mil/dfas/. Your purchase order/contract number or invoice will be required to inquire the status of your payment. DFARS 252.247-7023 + ALT III, Transportation of Supplies by Sea. All offers are due no later than 12 May 2006 @ 1400 hrs (Mountain Daylight Savings Time). Offers may be mailed to 377 CONS/LGCA, ATTN: David Clonts, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB NM 87117-5606, e-mailed to
[email protected], or faxed to (505) 846-8925 ATTN: David Clonts 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. All interested parties must also have Representations & Certifications completed on line at the ORCA website, www.bpn.gov in accordance with FAR 52.212-3, Offeror Representations and Certifications – Commercial Items (March 2005).