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 100% small business. The NAICS Code for this synopsis/solicitation is 332913 Plumbing Fixture Fitting and Trim Manufacturing, size standard: 500 employees. THIS IS AN UNFUNDED REQUIREMENT. Funds are not presently available for this requirement. The Government's obligation under this solicitation is contingent upon the availability of appropriated funds from end of fiscal year funding. No legal liability on the part of the Government for payment of any money shall arise unless, and until, funds are made available to the Contracting Officer for this procurement and award has been made by the Contracting Officer. Ensure submitted quotes are valid through 30 September 2011. Solicitation/Purchase Request number F2K2AF1178A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-53, effective 05 July 2011. The Government intends to award one (1) contract with one (1) contract line item (CLIN) for the following requirement at Kirtland Air Force Base, NM. FOB: DESTINATION. Inspection and acceptance: DESTINATION. Delivery Date: 90 days ADC (CLIN 0001) - Enclosed Outdoor Safety Shower with Electric Tank-less Water Heater, Mfg; Haws Corporation, Mfg P/N; 8710 or EQUAL (Qty. 1 each) The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration; FAR 52.209-6, Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.211-6, Brand Name or Equal, FAR 52.212-2, Evaluation of Commercial Items. In accordance with the FAR 13.106-1(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 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); an offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; FAR 52.232-18, Availability of Funds; 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: 52.204-10, 52.219-1, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.223-18, 52.225-13, 52.225-25, 52.232-1, 52.232-33, 52.233-1, 52.233-1 Alt I, 52.233-3, 52.233-4, 52.252-1, 52.252-5, 52.252-6, FAR 52.252-2, Clauses and provisions incorporated by reference]. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials, DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.204-7004 Alt A, Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [in paragraphs (b) and (c) the following clauses apply: 252.211-7003, 252.225-7000, 252.225-7001, 252.225-7002, 252.225-7021, 252.225-7036, 252-232-7003, 252.243-7001, 252.247-7023, 252.247-7023 Alt III]; DFARS 252.225-7000, Buy American-Balance of Payments Program Certificates, DFARS 252.232-7010, Levies on Contract Payments. AFFARS 5352.201-9101, Ombudsman 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 of invoice will be required to inquire status of your payment. All quotes are due no later than 12, August 2011 at 3:00 PM MST (Mountain Standard Time). Quotes may be E-mailed (PREFERRED) to
[email protected] or mailed to AFNWC/PKOA, ATTN: Eric Nagel, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB., NM 87117, or faxed to (505) 846-4262 ATTN: Eric Nagel. 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.