FOD Sweeper Mats

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemental 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 a set-aside for small business only. The NAICs Code for this synopsis/solicitation is 333120, Standard Size 750 employees. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-43 effective 2 Aug 10. The Government intends to award: Contract line items numbers (CLIN) 0001 R-BOSS-6 FOD Boss Replacement Mats with attachments QUANTITY: 1 UNIT OF MEASURE: EA DELIVERY 30 Days ARO DESTINATION. Inspection and acceptance: DESTINATION. FAR 52.204-7, Central Contracting Registry; FAR 52.212-1, Instructions to Offerors-Commercial Items; In accordance with the FAR 13.106(a)(2) offerors are notified that award will be made on the basis of price. 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 Statues or Executive Orders-Commercial Items. [In paragraphs (b) and (c) the following clauses apply 52.219-6, 52.219-28; 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-33]. 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; 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) (b) and (c) the following clause(s) apply: 252.225-7001, 252.247-7023 Alt III, 252.225.7003] 252.225-7002; 252.225-7036 Alt I]. DFARS Clause 252.203-7003, Requirements Relating to Compensation of Former DoD Officials; 252.211-7003 Alt I, Item Identification and Valuation; 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 others are due no later than 31 Aug 10 (Mountain Standard Time) 0800 am. Offers may be mailed to AFNWC/PKOA, ATTN: Nancy Worley, 2000 Wyoming Blvd SE, Bldg 20604, Room B-18, Kirtland AFB, NM 87117, emailed to [email protected] or faxed to (505) 846-5883, 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.