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 441229, Size Standard 100 employees. Solicitation/Purchase Request number F2KBAA9169A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular Fac 2005-36, Effective 11 Aug 2009 CLIN 0001 2001 Great Dane 28' x 102" wide single axle trailer. Trailer to be fully insulated, i.e., floor, walls, nose and ceiling of the trailer as manufactured by Great Dane Trailers, Inc. One side door on the curbside towards the nose of the trailer, to be operational from both the inside and out to enable personnel to enter and exit trailer. One fully insulated rear roll-up door. Interior walls lined with Kemlite as well as the ceiling and nose of the trailer. 24" aluminum scuff-band on front and sides of the inside of the trailer. Flat non-slip aluminum floor. Three rows of e-track located at 2', 4' and 6'; heights on both sides, inside. One set aluminum steps for the side door. One, 100 amp single phase service panel with breakers. One, 220 volt shore power cord, 50' in length. Five, 4-gang 110 outlets on each wall. One row ceiling lights with one light on each side at the rear, just below the roll-up door track. Two, 120 volt single phase outlets at the bottom nose of the trailer. Two, 3-way light switches; one located at the curbside door and one at the curbside rear roll-up door. One HVAC unit mounted on the nose of the trailer; one intake vent, one outlet vent, one thermostat control. Make: Marvar Model: AVP24ACA050W Two, 24" x 36" x 60" aluminum storage boxes mounted underneath the trailer, (1) each side behind the landing mounting gear brackets. On the roadside of the trailer there will be an additional box (24"Hx36"Dx36"L) mounted behind the 60" box. Due to the available space between landing gear mounting brackets and the tire. Install tie downs in the floor of the trailer to secure two rolling computer cabinets in addition toe-track securement. Air ride suspension installed on a single axle. This axle and suspension will be removed as currently installed and moved forward to accommodate future installation of Customer's lift gate. Make of the suspension: Hendrickson Model # HT-230SA17 CLIN 0002 Install one Exterior light on the curbside at the side door. Install one Exterior light on curb side at the top rear header. Install one switch for the front side door exterior light, next to interior light switch. Install one switch for the rear exterior light at the rear next to the interior light switch. Secure 3 metal cabinets to the wall per customer specifications. Utilizing the E-track as necessary QUANTITY: 1 UNIT OF ISSUE: EA. DESIRED DELIVERY DATE: 30 days after award. FOB: DESTINATION. Inspection and acceptance: DESTINATION. THIS REQUIREMENT IS BEING PROCURED AS A BRAND NAME OR EQUAL ACQUISITION: TECHNICAL LITERATURE MUST BE SUBMITTED FOR "EQUAL" PRODUCTS OFFERED FOR THE GOVERNMENT TO PERFORM A TECHNICAL EVALUATION. The following provisions and clauses apply to this procurement: 52.211-6 Brand Name or Equal; 52.204-7; 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; 52.222-21, 52.222-26, 52-222-36, 52.225-1, 52.225-13, 52.232-33. FAR 52.219-1 and 52.219-1 Alt A Small Business Program Representatives FAR 52.252-1 & 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. DFAR 252.204-7004 Alt A; 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) apply: 252.225-7036, 252.232-7003; 252.247-7023] 252.211-7003; 252.225-7001; 252.225-7002; 252.225-7036 Alt I; 252.247-7023 Alt III; 5352.223-9001 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 8 Sep 09 (Mountain Standard Time) 0800. Offers may be mailed to 377 CONS/LGCA, ATTN: Nancy Worley, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB NM 87117-5606, emailed to
[email protected], or faxed to (505) 846-8925. ATTN: Nancy Worley. 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.