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; quotes are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only, must be 100% small business from manufacturer to resale. The NAICS Code for this synopsis/solicitation is 333912, Size Standard 500 employees. Solicitation/Purchase Request number F2KBAD1082A007 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-50 effective 15 April 2011. The Government intends to award one contract line item number: CLIN 0001: DRYVAC CHAMPION 5000RS-I OR EQUAL (5 EA) Vendors quoting an OR EQUAL product MUST provide specifications for that product. FOB: Destination INSPECTION AND ACCEPTANCE: Destination DESIRED DELIVERY: 60 days ARO The following provisions and clauses apply to this procurement: FAR 52.204-4, Printed or Copied Double-Sided on Recycle Paper; FAR 52.204-7, Central Contractor Registration; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.211-6, Brand Name or Equal; FAR 52.212-1, Instructions to Offerors-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 52.212-4, 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, 52.219-8, 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, 52.247-64, 52.247-64 Alt I; FAR 52.219-1, Small Business Program Representations; FAR 52.219-1 Alt I; 52.222-99, Notification Of Employee Rights Under The National Labor Relations Act; 52.237-2, Protection of Government Buildings, Equipment, and Vegetation; FAR 52.252-1, Solicitation Provisions Incorporated by Reference; 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/; DFAR 252.204-7004 Alt A, Central Contractor Registration; DFAR 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country; DFAR 252.211-7003, Item Identification and Valuation; DFAR 252.212-7000, Offeror Reps & Certs-Commercial; DFAR 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: 52.203-3, 252.203-7000, 252.225-7001, 252.225-7002, 252.225-7012, 252.232-7003, 252.243-7002, 252.247-7023; FAR 52.228-5, Insurance-Work on a Government Installation; FAR 52.242-13, Bankruptcy; DFAR 252.225-7000, Buy American-Balance of Payments Program Certificates; DFAR 252.247-7022, Representation of Extent of Transportation by Sea; DFAR 252.232-7010, Levies on Contract Payments; AFFARS 5352.242-9000, Contractor Access to Air Force Installations; AFFARS 5352.223-9001, Health and Safety on Government Installations; 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 Monday, 16 May 2011 at 3:30 PM MDT (Mountain Daylight Time). Quotes may be E-mailed (preferred) to
[email protected] or mailed to AFNWC/PKOA, ATTN: TSgt David Watson, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB, NM 87117, or faxed to (505) 846-4262 ATTN: TSgt David Watson. 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.