347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794

51 -- HAND TOOLS SOL F09607-97-B0014 DUE 061397 POC Dan Costello, 912-257-2700, Buyer, Howard A Dodds, 912-257-4722, Contracting Officer WEB: Click here to go to 347th Contracting Business Opportunity Page., http://www.moody.af.mil/lg/cons/business.html. E-MAIL: Click here to contact Buyer, costelld@moody.af.mil. 17. 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; bids are being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number for this procurement is F09607-97-B0014 and is issued as an Invitation for Bid (IFB). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 90-46, Defense Acquisition Circular 91-11 and Air Force Acquisition Circular 92-51. This solicitation is a Small Business Set-aside. The Standard Classification Code is 5251 (for coding purposes only) and the small business sizes $5.0 million. The Bid Schedule to provide 14 specifically configured toolboxes is: ITEM 0001 -- APG Combo Kit, Quantity: 1, ITEM 0002 -- Avionics Mini Kit, Quantity: 1, ITEM 0003 -- APG Mini Kit, Quantity: 1, ITEM 0004—Weapons BPO Kit, Quantity: 1, ITEM 0005 -- APG Launch Kit, Quantity: 1, ITEM 0006 -- APG Maxi Kit, Quantity: 1, ITEM 0007 -- Specialist Maxi Kit, Quantity: 1, ITEM 0008 -- Hydraulic Maxi Kit, Quantity: 1, ITEM 0009 -- Nav/TGT Kit, Quantity: 1, ITEM 0010 -- Screw Removal Kit, Quantity: 1, ITEM 0011 -- ECS/Lox Kit, Quantity: 1, ITEM 0012 -- Tank Kit, Quantity: 1, ITEM 0013 -- Lube Kit, Quantity: 1, ITEM 0014 -- Run Kit, Quantity: 1. Signed bids must indicate quantity, unit price and total amount for each line item(s). FACSIMILE BIDS WILL NOT BE ACCEPTED. Standard Form 1449, Representations and Certifications, Statement of Work, and Detailed Breakdown of Tool Boxes are available upon request via e-mail or facsimile to Daniel Costello 912-257-3226. (e-mail costelld@moody.af.mil). SPECIFICATION: Vendor is to provide 14 toolboxes fully assembled, with foam installed, and tool silhouetted in strict accordance with the statement of work. DELIVERY: Delivery shall commence on or about13 Sep 97 with an overall performance time of 90 calendar days from the date of award (Bidder shall be capable of providing quantities as specified in the Bid Schedule and on the SF 1449.). FOB Point: Destination. Toolboxes are to be delivered to 69FS, 8308 Werewolf Run, Moody Air Force Base, Georgia 31699. The contractor may deliver the toolboxes as they are completed with partial payments authorized or deliver all the units at one time. Provision at FAR 52.212-1, Instruction to Offerors-Commercial, applies to this acquisition. BID COVER SHEET (SF 1449) SHALL BE SIGNED AND DATED AND SHALL CONTAIN THE FOLLOWING: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS, NAME, ADDRESS, AND TELEPHONE NUMBER OF THE BIDDER; TERMS OF THE EXPRESSED WARRANTY; REMIT TO ADDRESS, IF DIFFERENT THAN THE MAILING ADDRESS. BID SHALL ALSO CONTAIN ALL OTHER DOCUMENTATION SPECIFIED HEREIN. Bidders shall include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration as non-responsive. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a contract resulting from this solicitation to the responsible offeror whose bid to this solicitation is the lowest overall price. BIDDERS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFER. Offerors can obtain the SF1449, representations and certifications and commercial items FAR 52.212-3 by submitting request via fax at 912-257-3226, attn. Dan Costello. The following clauses apply to this solicitation and are incorporated by reference: 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. Pursuant to FAR Clause 52.212-5, the following clauses are hereby added by reference: 52.222-3 Convict Labor (E.O. 11755), 52.233-3 Protest After Award (31 U.S.C 3553 and 40 U.S.C.759), 52.219-8 Utilization of Small Business Concerns and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2) and (3)), 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793), 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-3 Buy American Act -- Supplies (41 U.S.C. 10), 52.225-21 Buy American Act -- North American Free Trade Agreement Implementation Act -- Balance of Payments Program (41 U.S.C. 10, pub.L.103-187) 52.247-64 Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241), 52.232-33 Mandatory Information for Electronic Funds Transfer Payment. The Defense Priorities and Allocations System (DPAS) rating is C9E. RESPONSE TIME: SEALED BIDS WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON DEPOSITORY LOCATED 4380B ALABAMA ROAD, MOODY AFB GA 31699 UNTIL 1:00 P.M.E.S.T. ON 13 Jun 97. ALL BIDS MUST BE MARKED WITH "SEALED BID, SOLICITATION NUMBER, THE BID OPENING DATE & TIME, AND PROJECT TITLE" ON THE OUTSIDE OF THE ENVELOPE. BID OPENING OFFICER: HOWARD A. DODDS. The point(s) of contact for this solicitation are Dan Costello, 912-257-2700. Applicable Commerence Business Daily Numbered Note(s); 1. (0141)

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