80 -- Aluminum Topcoat

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. (ii) Solicitation FA4877-07-Q-0432 is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16. (iv) This procurement is being issued as a 100% Small Business Set-Aside under NAICS code 424950 and small business size standard 100 employees. (v) (1,000 Gal) ArmorShield Aluminum Topcoat (Aluminum Calcium Sulfonate) Contact Administrator for Specs (vi) Delivery is to take place 30 days after delivery of contract (ADC). FOB Destination is preferred to AMARG Central Receiving, 4860 S Superior Ave, BLDG 7328, Davis-Monthan AFB, AZ, 85707 (vii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. (viii) 52.212-2, Evaluation -- Commercial Items applies. Quotes will be evaluated on price. (ix) Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, or complete on ORCA website: http://orca.bpu.gov/ with its offer. (x) Clause 52.212-4 -- Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xi) Clause 52.212-5 -- Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include the following clauses: 52.209-5 -- Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters, 52.209-6 -- Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.232-33 -- Payment by Electronic Funds Transfer--Central Contractor Registration, 52.247-34--F.O.B.? Destination, 52.222-19 -- Child Labor-Cooperation with Authorities and Remedies, 52.222-37-- Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans, and 252.232-7003 -- Electronic Submission of Payment Requests. (xii) Clause 52.204-9 -- Personal Identity Verification of Contractor Personnel. (xiii) Clause 5352.201-9101 ? AF Ombudsman. DM001 ? Arizona/City Business Use Fee (xiv) Offers are accepted via fax or email and are due by 1:00 p.m. (PST) on 3 July, 2007 at 3180 S Craycroft Rd, Davis-Monthan AFB, AZ 85707. (xv) You can either contact the primary Contract Administrator, SrA Joshua Samples (520-228-5476; [email protected]) or the alternate, MSgt James Northup (520-228-3598; [email protected]) Both can also be reached via fax at 520-228-5462.