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 set-aside for small business only.The NAICS Code for this synopsis/solicitation is 333312, Size Standard 100. Solicitation/Purchase Request number F2KTAV0106A006 is issued as a Request for Quote (RFQ). This Solicitation/ Purchase Request is currently UNFUNDED. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-41 effective 13 May 2010. The Government intends to award three contract line item number CLIN 0001: UniMac Industrial Soft Mount Washer Extractor (Prod# UX165PVX) or equal QUANTITY: 1 UNIT OF ISSUE: EA FOB: DESTINATION Inspection and Acceptance: DESTINATION CLIN 0002: UniMac Industrial Natural Gas Heat drying tumbler (Prod# UT170NRM) or equal QUANTITY: 1 UNIT OF ISSUE: EA FOB: DESTINATION Inspection and Acceptance: DESTINATION CLIN 0003: Freight Charges QUANTITY: 1 UNIT OF ISSUE: EA FOB: DESTINATION Inspection and Acceptance: DESTINATION The following provisions and clauses apply to this procurement: In accordance with the FAR 13.106(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 52.204-7, Central Contractor Registration; FAR 52.211-6, Brand Name or Equal FAR 52.212-1, Instructions to Offerors-Commercial Items. FAR 52-212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-26, 52.222-36, 52.225-13, 52.232-33, FAR 52.219-1; FAR 52.219-1 Alt I; FAR 52.232-18; FAR 52.252-1; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.204-7004 Alt A; DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) 252.225-7001, 252.225-7028, 252.225-7036 Alt I, 252.247-7023. 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 the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 12PM MST (Mountain Standard Time) 17 June 2010. Offers may be emailed (preferred) to
[email protected], mailed to 377 CONS/LGCM, ATTN: 1Lt Raissa G. Kliatchko, 2000 Wyoming Blvd., SE, Bldg 20604, Rm D17, Kirtland AFB, NM 87117, or faxed to (505) 846- 5744 ATTN: 1Lt Raissa G. Kliatchko. 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.