This is a combined synopsis/solicitation for commercial items or services 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; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), Solicitation number FA7000-06-T-0168, in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2001-25 effective October 5, 2004 and Class Deviation 2004-00001. The North American Industrial Classification System (NAICS) number is 332214 and the business size standard is 500 employees. The proposed acquisition is unrestricted. All responsible sources may submit a response, which if timely received, will be considered by 10MSG/LGCB. The Government does not intend to pay for any information provided under this synopsis. This Notice of Proposed Contract Action is the only solicitation submitted for this requirement. No formal solicitation will be issued prior to award. The USAF Academy has a requirement for Kitchen/Restaurant Supplies. The following information provides the salient characteristics that will satisfy the Government?s needs: QTY ITEM 84 DZ Plastic Plates: Prolon Model 9451 10 ??. 40 DZ Cardinal Bowl: Serving, Glass, 6 3/8?, 18oz. Model 8058917. Fully tempered, Fluer, Arcoroc. 02 EA Nacho/Chip/Popcorn Merchandiser Warmer: (15?L x 15?D x 26?H, 10 lb.) Model 15NCPW. 02 EA Nacho Cheese Dispenser: Gold Medal: Product Code GMP5503. White. (26?H x 10?W x 16?D). Nacho Cheese Dispensers hold (2 each) bags of cheese, each bag holds 104 oz of cheese to be dispensed through a tube on the machine itself. Whlie one bag is connectd, the other bag is stored in the top compartment of the cheese machine staying warm. To be used when the other bag needs to be replaced. Dispensing of the cheese can be measured to ? of an oz. The machine is unique for portion control in controlling costs. 01 EA Frymaster with basket lift (2 EA). Model MJ45EBL-SC. Please submit your quote on company letterhead with all pertinent point of contact information including CCR Cage Code, DUNS No., Tax Id No., and size/type of small business. In addition, your quote should provide unit price, total price, delivery date, and FOB Destination. No formal format is required as this is a combined synopsis/request for quote solicitation. If your company has a GSA contract, please provide the GSA Contract No. as well. Offeror must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, and no addenda applies. The provisions at 52.212-2, Evaluation--Commercial Items applies to this acquisition. Evaluation factors are price and delivery. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, with its offer. The clause 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items applies to this acquisition, no addenda applies. Additional FAR clauses cited in the clause applicable to this acquisition are: (b) 14, 15, 16, 17, 18, 19, 20, 25, 26, 30 and (c) 1, 2. In addition, the following FAR and DFAR clauses are hereby incorporated by reference: FAR 52.204-7 Central Contract Registration, FAR 52.225-13 Restrictions on Certain Foreign Purchase; FAR 52.232-1 Payment; FAR 52.242-15 Stop-Work Order; FAR 52.247-35 FOB Destination; FAR 52.252-2 Clauses Incorporated By Reference; DFARS 252.225-7014 ALT I Preference For Domestic Specialty Metals (Jun 2005) ? Alt I; and DFARS 252.225-7031 Secondary Arab Boycott of Israel. DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the inclusion of the following: FAR 52.203-3 Gratuities; DFARS 252.225-7001 Buy American Act and Balance of Payments Program (Jun 2005) and DFARS 252.232-7003 Electronic Submission of Payment Requests in addition to DFARS: 252.204-7004, Required Central Contractor Registration. The full text of any provision can be accessed electronically at http://farsite.af.mil. Delivery Requirement: FOB for this RFQ is Destination. Quotations received with FOB other than Destination will not be considered. Delivery address: High Country Inn Dining Facility USAF Academy, CO 80840 Hours of Delivery: Delivery of items shall be accomplished between the hours of 7:30 A.M. and 3:30 P.M., Monday through Friday, except as otherwise specified. No deliveries are to be made on Saturdays, Sundays or Federal Legal holidays. Delivery will be required no later than 60 DAYS ARO. Offers must be received NLT 10:00am, MDT, 26 Sep 2006, at 10 MSG/LGCB, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Offers received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes may be emailed or faxed to the attention of Michella Hill, Contract Specialist, 719-333-3200, 719-333-4747 (fax) or email to
[email protected]. Please contact Russell W. Jordan, Contracting Officer, 719-333-6224 or email to Russ Jordan at
[email protected] in my absence. (End of Text)