The 36th Contracting Squadron at Andersen AFB Guam intends to award a purchase order under Simplified Acquisition Procedures (SAP) for the purchase of two personal watercraft and two 4x4 ATVs for the base Fire Department in accordance with the format in FAR Subparts 12.6 and 13.5, as supplemented with additional information included in this notice.************************************************************************ AVAILABILITY OF FUNDS- Funds are not presently available for this requirement. The Government?s obligation under this request for quote is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this requirement and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Quotes are required to be good until 1 October 2007. ************************************************************************ The solicitation number is F1C3467207A012 and is issued as a Request for Quotation (RFQ). The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-19 and Defense Acquisition Circular 91-13. This solicitation is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS in accordance with FAR Part 19. The North American Industry Classification System Code (NAICS) is 441210, size standard 500. The contractor shall provide the following supplies: 2(ea.) personal watercraft the same or equal to Kawasaki model# JT1500C7F and 2(ea.) 4x4 ATVs the same or equal to Kawasaki model# KVF750B. Please acknowledge all requirements on quotations. Offerors must provide brochures/literature of the items being offered (if applicable) along with their quote. FOB destination is preferred by the Government. FOB point is Andersen AFB, Guam. However, as an alternative, shipping via the DLA depot at Tracy, CA will be considered. Please include shipping prices via commercial shipping directly to Guam as well as shipping to Tracy, CA. The required delivery date is: 30 Oct 2007. Offerors must provide warranty information specific to all equipment as well as provide all materials, labor, and transportation necessary to provide this supply. The following provisions and clauses can be viewed through internet access at the Air Force FAR Site, http://farsite.hill.af.mil. Award will be made to the offeror whose proposal represents the best value to the Government, with price and conformance to required/desired specifications being significantly more important than delivery or past performance. Alternative proposals may be considered and accepted. 52.212-1 Instructions to Offerors -- Commercial Items (Sep 2006); 52.212-3 Offeror Representations and Certifications-Commercial Items (Aug 2007)-The preferred method is for the offeror to complete this requirement on the ORCA link at the Business Partners Network website, http://bpn.gov.; 52.212-4 Contract Terms and Conditions-Commercial Items (Feb 2007); FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Aug 2007); 52.219-6 Notice of Total Small Business Set-Aside (Jun 2003); 52.222-3 Convict Labor (Jun 2003); 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2006); 52.222-21 Prohibition of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity (Mar 2007); 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006); 52.222-36 Affirmative Action for Workers With Disabilities (Jun 1998); 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006); 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees (Dec 2004); 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003); 52.233-3 Protest After Award (Aug 1996); 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004); 252.212-7001(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Apr 2007); 252.225-7035(ALT I) Buy American Act--Free Trade Agreements--Balance of Payments Program Certificate (Oct 2006); 252.225-7036(ALT I) Buy American Act--Free Trade Agreements--Balance of Payments Program (Mar 2007) 252.232-7003 Electronic Submission of Payment Requests (Mar 2007); 252.247-7023(ALT III) Transportation of Supplies by Sea (May 2002); 5352.201-9101 Ombudsman (Aug 2005). If not already registered, you should immediately register with CCR by calling 1-888-227-2423 or via the Internet at http://www.bpn.gov/. Confirmation of CCR registration must be obtained before award can be made. Quotes should reference RFQ No. F1C3467207A012. The POC for this acquisition is Brett Clark (671) 366-7110; Fax (671) 366-1103, E-Mail:
[email protected] Quotes may be mailed to 36th Contracting Squadron/ LGCB, Attn: Brett C. Clark, Unit 14040, Bldg 17000, APO AP 96543. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, or postal mail by 28 September 2007, 5:00pm Chamorro Standard Time.