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 the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation reference number is F3Z3908011A001; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-23 and Defense DCN 20080124. The associated Standard Classification (SIC) is 5169. The North American Industry Classification System is 454319 and the business size standard is $6.5M.. The Federal Supply Class (FSC) is L002. This solicitation is 100% small business set aside. The government intends to solicit and award this purchase order for the following item:CLIN 0001: Services, nonpersonal: Contractor will furnish all labor, tools, materials, and transportation to perform initial service of 150-LB halon wheeled unit and annual inspection. Repressurize as needed after halon settles (on-site). Qty 23 Each CLIN 0002: Halon 1211; needed for servicing 23-150LB firebottles. Qty 3450 LB Contractor must be able to respond to the 860th AMXS service area on Travis Air Force Base California within 30 minutes of notification to repressurize firebottles when needed after the initial fill. The entire project must be completed by 1 Mar 2008. FOB is Travis Air Force Base. The following provisions or clauses apply to this acquisition. Offerors must comply with all instruction contained in FAR 52.212-1, Instruction to Offers-Commercial. FAR 52.212-2-Evaluation-Items paragraph (a) to this provision is completed as follows: Only one award will be made to the lowest price acceptable offeror who meets the government requirement and can complete the entire project NLT 1 Mar 2008. FAR 52.212-4-Contract Terms and Conditions-Commercial Items will be incorporated into any resultant Purchase Order by reference. FAR 52.212-5-Dev Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item include clauses: (a) (1) 52.233-3 Protest After Award, (2) 52.233-4 Applicable Law for Breach of Contract Claim, (b)(5) 52.219-6 Notice of Total Small Business Aside; (15) 52.219-28 Post Award Small business Program; 52.222-3 Convict Labor; (18) 52.222-21 Prohibition of Segregated Facilities; (19) 52.222-26 Equal Opportunity; (21) 52.222-36 Affirmative Action for Workers with Disabilities, (24) 52.222-50 Combating rafficking in Persons; (36) 52.232-33 Payment by Electronics Funds Transfer. FAR 52.204-7 CCR; 52.212-3 Offeror Representations and Certification-Commercial Items; 52.223-3 Hazardous Materials Identification and Material Safety Data; 52.247-34 FOB Destination; 52.253-1 Computer Generated Forms; 52.222-19 Child Labor Cooperation with Authorities and Remedies; 52.222-41 Service Contract Act of 1965; 52.222-42 Statement of Equivalent Rates for Federal Hires; 52.204-9 Personal Identity Verification of Contractor Personnel; DFARS 252.204-7004 ALT A Required Central Contractor Registration; 252.212-7001 Dev Contract Terms and Conditions; 252.225-7001 Buy American Act and Balance Program; 252.225-7002 Qualifying Counry Sources as Subcontractors; 252.232-7003 Electronic Submission of Payment Requests; 252.247-7023 Alt III Transportation of Supplies by Sea, 5352-201-9101 Ombudsman; 5352.223-9000 Elimination of Use of Class 12 Ozone Depleting Substances (ODS). Clauses may be accessed electronically in full text through http://www.farsite.hill.af.mil. Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is http://www.ccr.gov. Contractors are asked to submit their TAX ID number with their proposal. Quotes must be valid for 60 days and may be transmitted by e-mail or fax to
[email protected], fax 707-424-2712, and are to be received at the 60th Contracting Squadron no later than 4:30 PM PST on 8 Feb 2008. The point of contact for this solicitation is Nelia A. Cadacio, Contract Specialist, 707-424-7729. Alternate point of contact is Josephine G. Cobb, Contracting Officer, (707) 424-7720,
[email protected] Contractor to complete below information: Service Qty Unit Cost Ext Cost CLIN 0001: Perform initial service of 150-LB halon wheeled unit with halon and complete annual inspection. Repressurize as needed afer halon settles (on-site) 23 ea $ $ CLIN 0002: Halon 1211 (needed for servicing 23 ea 150lb firebottles 3450 lb $ $ CORRECTION: THIS COMBINED/SYNOPSIS SOLICITATION IS CANCELLED IN ITS ENTIRETY AND PER CUSTOMER REQUEST EFFECTIVE TODAY, 29 JAN 2008. NO ADDITIONAL INFORMATION WILL BE PROVIDED.