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 being solicitated as unrestricted (Full and Open competition). The NAICS Code for this synopsis/solicitation is 334519, Size Standard 500 employees. Solicitation/Purchase Request number F2KBAD7080A003 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular Fac 2005-16, Effective 22 Mar 2007. The Government intends to award eleven contract line item numbers: (CLIN 0001) System Cables (LVDT Cable, 50 FT/15M), Brand Name or Equal, QUANTITY: 5, UNIT OF MEASURE: EA; (CLIN 0002) 497.13b Alternating Current (ac) Conditioner, Part Number 100-005-333, Brand Name or Equal, QUANTITY: 5 UNIT OF MEASURE: EA; (CLIN 0003) Areo 90 Load Cell Cable, Assembly #464402-10, 60 foot load cell cable, Brand Name or Equal, QUANTITY: 20 UNIT OF MEASURE: EA; (CLIN 0004) 242.01 linear hydraulic actuator, 1, 000lb, 6 in. stroke, Brand Name or Equal, QUANTITY: 2 UNIT OF MEASURE: EA; (CLIN 0005) High pressure seals ? 242.01, Brand Name or Equal, QUANTITY: 2 UNIT OF MEASURE: EA; (CLIN 0006) Cylinder assembly #445417-12 and LVDT / pedastal base #445424-15, Brand Name or Equal, QUANTITY: 2 UNIT OF MEASURE: EA; (CLIN 0007) 242.01 Linear hydraulic actuator, 1,000 lb, 6in stroke, Brand Name or Equal, QUANTITY: 2 UNIT OF MEASURE: EA; (CLIN 0008) High presure seals ? 242.01, Brand Name or Equal, QUANTITY 2 UNIT OF MEASURE: EA; (CLIN 0009) Used actuato4r assembly 55660-02, Brand Name or Equal, QUANTITY: 1 UNIT OF MEASURE: EA ; (CLIN 0010) Fixed fee calibation for 2 EM machines and 2-service machines, Brand Name or Equal, QUANTITY: 1 UNIT OF MEASURE: EA; (CLIN 0011) Freight Amount, QUANTITY: 1 UNIT OF MEASURE: EA DELIVERY DATE: 30 days after award. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following solicitation provisions and clauses apply to this procurement: 52.211-6 Brand Name or Equal; 52.204-7; FAR 52.212-1, Instructions to Offerors-Commercial Items; Evaluation of quotes FAR 13.106-1 (a)(2) allows for simplified evaluation. Award will be made on the basis of best value, price, and technical specifications; 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, 52.203-6, 52.219-8, 52.219-14, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33]. FAR 52.252-1 Solicitation Provisions & 52.252-2, Clauses incorporated by reference may be accessed in full text at http://farsite.hill.af.mil/. DFAR 252.204-7004 Alt A; 252.212-7000; 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) (a) and (b) the following clause(s) apply: 52.203-3, 252.225-7035 Alt I, 252.225-7036 Alt I, 252.232-7003, 252.247-7023 Alt III], 252.212-7001, 252.225-7002; 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. All offers are due no later than 29 May 07 (MDT) 3:00 P.M. Offers may be mailed to 377 CONS/LGCA, ATTN: MaryAnn Lovato, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB NM 87117-5606, emailed to
[email protected], or faxed to (505) 846-8925. ATTN: MaryAnn Lovato or ATTN: Jim Cochran, 2000 Wyoming Blvd SE, Bldg 20604, Room B-18, Kirtland AFB NM 87117-5606, email:
[email protected]. 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.