49th Contracting Squadron, P O Drawer S, Holloman AFB, New Mexico 88330-1601

56 -- REDI-MIX CONCRETE Sol. F29651-96-R0007. Due 072596. Contact Michael Freelander, (505) 475-5295, Contracting Officer, Sharon L. Gault, (505) 475-5293. CONCRETE REDI-MIX. (i) 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. (ii) This solicitation number, F29651-96-R0007, is a Request for Proposal (RFP). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-37. (iv) This RFP is a 100% set-aside for small business, SIC 3273, number of employees: 500. (v) One line item, Item 0001, CONCRETE REDI-MIX, bulk delivery, type V, class AA. This is a firm fixed price requirements-type contract. Total estimated quantity is 1810 cubic yards. Provide price per cubic yard (delivered). Acceptance destination: FOB Destination. (vi) Performance period is 01 Sep 96 through 31 Aug 97. Delivery to Holloman AFB NM among the following locations: West Area, Base Housing, North Area, Main Area, Track Area, RATSCAT Area and Boles Wells Area. Delivery within 12 working hours after telephonic notification of order. Delivery vehicles will report to Bldg 50 and/or 901 for escort to job site. Contractor will be advised by letter, at time of issuance of Delivery Order, the name and telephone numbers of the duly authorized representatives to place calls against the Delivery Order. All deliveries shall be accompanied by five copies of delivery tickets, which shall contain the name of supplier, contract number, date of order, order number, itemized list of supplies furnished, quantity, unit price, extended price of each item including applicable discounts and date of delivery. Delivery tickets will be assigned by the escort at the time of delivery and acceptance. The escort will distribute the delivery tickets as follows: Material Control-2 copies, Contract Administration-2 copies, and Contractor-1 copy. Invoices (5 copies) shall be submitted at least monthly or upon expiration of the contract, whichever occurs first, to the 49th Contracting Squadron, Commodities Flight, P.O. Drawer S, Holloman AFB NM 88330-1601. (vii) Federal Acquisition Regulation (FAR) provision 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. (viii) FAR provision 52.212-2, Evaluation--Commercial Items, applies and offer shall be evaluated for fair and reasonable price, technical acceptability, adherence to applicable clauses, provisions, delivery schedule, and satisfactory performance record. (ix) FAR provision 52.212-3, Offeror Representations and Certifications--Commercial Items, must be completed and returned with offeror's proposal. (x) FAR clause 52.212-4, Contract Terms and Conditions--Commercial Items, applies. Addenda to this clause includes FAR 52.211-16, Variation in Quantity (10% over and under, applies to each individual call), FAR 52.216-18, Ordering (for the purpose of this clause the blank(s) are completed as follows: (a) issued from date of contract through 31 Aug 97), 52/216-19. Order Limitations (for the purposes of this clause the blank(s) are completed as follows: (a) $150.00, (b) (1) $5,000,00, (b) (2) $10,000.00, (b)(3)2, and (d) 2; FAR 52.216-21. Requirements (contractor shall not be required to make any deliveries under this contract after 31 Aug 97, (xi) FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, applies. In compliance with the said clause, the following additional FAR clauses are incorporated as part of apply to this acquisition. 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate 1, 52.203-10, Price or Fee Adjustment for Illegal or Improper Activity, 52.219-8, Utilization of Small Business Concerns, 52.219-14, Limitations on Subcontracting, 52.222-26, Equal Opportunity, 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans, 52.222-36, Affirmative Action for Handicapped Workers, 52.222-37, Employment Reports for Special Disabled Veterans and Veterans of Vietnam Era. (xii) Defense Federal Acquisition Regulation Supplement (DFARS) provision 252.212-7000, Offeror Representations and Certifications--Commercial Items, must be completed and returned with offeror's proposal. Addenda to this provision includes DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate, 252.247-7023, Transportation of Supplies by Sea. (xiii) DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Applicable to Defense Acquisitions of Commercial Items, applies. In compliance with the said clause, the following additional DFARS clauses are incorporated as part of this acquisition: 252.225-7001, Buy American act and Balance of Payments Program, 252.225-7012, Preference for Certain Domestic Commodities, 252.233-7000, Certification of Claims and Requests for Adjustment or Relief, 252.247-7024, Notification of Transportation of Supplies by Sea. (xiv) AFFARS Clause 5352.232-9000, Remittance Address, applies. (xv) Proposals due by 25 July 96. (xvi) 49th Contracting Squadron/LGCS, Holloman AFB NM. Buyer: Michael Freelander, (505) 475-5295. All responsible sources should submit a proposal which will be considered by the Air Force. (185)

Loren Data Corp. http://www.ld.com (SYN# 0285 19960709\56-0001.SOL)