1. ACTION CODE: NA 2. DATE: 0505 3. YEAR: 08 4. GOVERNMENT PRINTING OFFICE ACCOUNT CODE: N/A 5. CONTRACTING OFFICE ZIP CODE: 82005-2860 6. CLASSIFICATION CODE: 4320 7. CONTRATING OFFICE ADDRESS: 7505 MARNE LOOP, BUILDING 208, F.E. WARREN AFB, WY 8. SUBJECT: AUTOMATIC FLUSHING DEVICE. CLASSIFICATION CODE 4320. NAICS CODE 333911 9. PROPOSED SOLICITATION NUMBER: REQUISITION NUMBER F1Y3da8106A001 10. OPENING/CLOSING RESPONSE DATE: 5MAY08 /15MAY08 11. CONTACT POINT: JOHN C. HOFFMEISTER, 307-773-4741,
[email protected] 12: CONTRACT AWARD AND SOLICITATION NUMBER: NA 13: CONTRACT AWARD DOLLAR AMOUNT: NA 14: CONTRACT LINE ITEM NUMBER: NA 15: CONTRACT LINE ITEM NUMBER: NA 16: CONTRACTOR: NA 17: DISCRIPTION: 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 in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The NAICS code for the requirement is 333911. The size standard for this NAICS code is 500 employees. The Defense Priorities and Allocation System (DPAS) assigned rating is N/A. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 01-13. Description of Requirement: Purchase one (1) Automatic Flushing Device. As reference only the unit shall be the same or equal to the Hydro-Guard Longneck Subsurface Discharge Unit, Item Part #HG4/7 COMP. This unit is designed for areas with severe freezing climates. Also with the purchase it requires one (1) Hand-held program unit same or equal to Hydro Guard Part #A100. The quotes need to be a total price, transportation and delivery included to F.E. Warren AFB in Cheyenne, Wyoming. This Request for Quotation incorporates the following provisions and clauses: There full text may be accessed electronically at http://www.arnet.gov/far/. Upon request, the Contracting Officer will make their full text available. FAR 52.212-1 - Instructions of Offerors-Commercial Items; FAR 52.212-2 - Evaluation-Commercial Items; FAR 52.212-3 - Offeror Representations and Certifications-Commercial Items (INCLUDE A COMPLETED COPY WITH QUOTE); 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; FAR 52.232-33 - Payment by Electronic Funds Transfer - Central Contractor Registration. Contractors must be registered with the Central Contractor Registration (CCR); the web site for registration is http://www.ccr.gov if registration has not been accomplished. QUOTES ARE DUE NOT LATER THAN NOON, MOUNTAIN DAYLIGHT TIME, MAY 15, 2008. YOU ARE ENCOURAGED TO SUBMIT QUOTES ELECTRONICALLY. They may also be submitted on letterhead and faxed to the attention John Hoffmeister @ 307.773.4636. The completed Offeror Representations and Certifications-Commercial Items MUST be submitted along with each quote, or available on line at the ORCA website. This announcement and written request for quote constitutes the only "Request for Quote" that will be made for this requirement. Electronic quotes are now being accepted vie e-mail;
[email protected] or by fax at (307) 773-4636.