This listing is posted as AFNWC/PKOA formerly known as 377 CONS/LGCA. *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.* Please make the quote valid until 30 September 2010. 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 a Small Business Set-Aside. The NAICS Code for this synopsis/solicitation is 332999, Size Standard is 500 employees. Solicitation/Purchase Request number F2KTAV0167A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-43 effective 2 August 2010. The Government intends to award one contract line item numbers (CLINs) as follows: The parts referenced are Whitten Products and are Brand Name or Equal. CLIN 0001: Stainless Steel movable swimming pool bulkhead with overall dimensions of 55'-0"x2'-0"x4'-0" deep. (Bulkhead to span the width of the swimming pool) To Include: Variable Buoyancy Flotation System 304L Stainless Steel Truss Structure Flow-through PVC Grating Clad Top and Side Surfaces Lochung Mechanisms for Anchorage at the 25 yard, 25 meter locations Seven Lane Targets on both sides Lane Anchors on both sides Continuous waterline hand hold 2 Year Warranty on the Bulkhead Unit *Proposal includes removing of the existing bulkhead. DESIRED DELIVERY DATE: 14 Weeks ARO. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.204-4 Printed or Copied Double-Sided on Recycled Paper; FAR 52.204-7 Central Contract 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 52.203-6, 52.203-6 Alt I, 52.219-6, 52.219-6 Alt II, 52.219-8, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33; FAR 52.219-1 Small Business Program Representations, FAR 52.219-1 Alt I; FAR 252-1 Solicitation Provisions Incorporated by Reference; FAR 52.252-2 Clauses Incorporated by reference, clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; FAR 52.237-2 Protection of Government Buildings, Equipment and Vegetation, FAR 52.242-13 Bankruptcy; FAR 52.204-10 Reporting Executive Compensation and First Tier Subcontract Awards; FAR 52.222-99 Employee Rights under the National Labor Relations; FAR 52.228-5 Insurance - Work on a Government Installation; DFARs 252.204-7004 Alternate A Central Contract Registration; DFARs 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country, DFARs 252.212-7000 Offeror Reps and Certs - Commercial, DFARs 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 52.203-3, 252.203-7000, 252.225-7001, 252.225-7012, 252.225-7036, 252.232-7003, 252.243-7002, 252.247-7023, DFARS 252.225-7000 Buy American-Balance of Payments Program Certificate; DFARs 252.204-7003 Control of Government Personnel Work Product; DFARs 252.225-7002 Qualifying Country Sources as Subcontractors; DFARs 252.232-7003 Electronic Submission of Payment Request; DFARs 252.232-7010 Levies on Contract Payments; DFARs 252.211-7003 ALTERNATE I (AUG 2008) Item Identification and Valuation; DFARs 252.243-7001 Pricing of Contract Modifications. AFFARS 5352.223-9001 Services on a Government Installation OFFERORS: RESPOND TO ENTIRE REQUEST; IT CONTAINS IMPORTANT INFORMATION USED TO EVALUATE QUOTES. FAILURE TO INCLUDE ALL REQUIRED DOCUMENTATION/INFORMATION MAY RENDER YOUR OFFER NONRESPONSIVE. OFFER, FILL-INS, AGREEMENTS, PUBLISHED PRICE LISTS, TECHNICAL LITERATURE, ETC, MAY BE SENT TO Mr. Ambros Montoya, PHONE: 505-846-2201, FAX: 505-846-4262 OR EMAIL:
[email protected]. PLEASE REFERENCE THE RFQ NUMBER ON ALL DOCUMENTS. PLEASE SUBMIT A COPY OF YOUR PUBLISHED PRICE LIST TO SUPPORT PRICES QUOTED. DUNS NUMBER: __________________ CAGE CODE: __________________ TAXPAYER ID NUMBER: __________________ PROPOSED DELIVERY DATE IS___________________AFTER RECEIPT OF ORDER. PROMPT PAYMENT DISCOUNT TERMS_______________ VENDOR EMAIL ADDRESS: __________________ VENDOR POINT OF CONTACT: __________________ QUOTES SHALL INCLUDE: (1) Offer to include unit and total price, (2) Cage Code and DUNS Number, (3) TAX ID Number, and (3) acknowledgment of any amendments/modifications that may be issued. When submitting your response, include all expenses in your total quote. QUESTIONS: All questions concerning this RFQ shall be submitted in writing and e-mailed to the contract administrator listed. All answers will be provided via an amendment to the solicitation. The point of contact for this requirement is Ambros Montoya, Contract Administrator, at (505)846-2201,
[email protected]. All offers are due no later than 29 August 2010 (Mountain Standard Time) at 1100am. Offers may be mailed to AFNWC/PKOA, ATTN: Mr. Ambros Montoya, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, or (Preferred) emailed to
[email protected], or faxed to (505) 846-4262 ATTN: Mr. Ambros Montoya. 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. 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.