36th Contracting Squadron, 36 CONS/LGCU, Unit 14040, Andersen AFB, Guam, APO AP 96543-4040

Z -- INSTALL TYPHOON SHUTTERS SOL F64133998QP042 DUE 040198 POC Tsgt Dwayne Cannon 671-366-2357 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. Description: The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items or services necessary to provide and install accordion aluminum typhoon shutters at various buildings on Andersen AFB, Guam. The work includes, but is not limited to, the removal, exposure, and clean-up of existing surfaces ready to receive new work; installation of new accordion aluminum typhoon shutters as specified; touch-up painting/stain and finishing as incidental to new works. Shutters shall be aluminum, capable of withstanding 155 m.p.h. winds. Color shall be dark anodized. Offerors must bid on all of the following items: LINE ITEM 0001 -- Provide/install shutter 3.8'W x 4.4'H. Estimated quantity -- 7 ea. LINE ITEM 0002 -- Provide/install shutter 7.5'W x 7.8'H. Estimated quantity -- 18 ea. LINE ITEM 0003 -- Provide/install shutter 6.5'W x 4.7'H. Estimated quantity -- 6 ea. LINE ITEM 0004 -- Provide/install shutter 3.4'W x 3.5'H. Estimated quantity -- 3 ea. LINE ITEM 0005 -- Provide/install shutter 7.0'W x 7.3'H. Estimated quantity -- 6 ea. LINE ITEM 0006 -- Provide/install shutter 7.5'W x 4.7'H. Estimated quantity -- 4 ea. LINE ITEM 0007 -- Provide/install shutter 4.9'W x 4.8'H. Estimated quantity -- 18 ea. LINE ITEM 0008 -- Provide/install shutter 4.3'W x 7.5'H. Estimated quantity -- 10 ea. LINE ITEM 0009 -- Provide/install shutter 4.9'W x 3.9'H. Estimated quantity -- 18 ea. LINE ITEM 0010 -- Provide/install shutter 5.0'W x 4.8'H. Estimated quantity -- 12 ea. LINE ITEM 0011 -- Provide/install shutter 19.2'W x 7.5'H. Estimated quantity -- 10 ea. LINE ITEM 0012 -- Provide/install shutter 12.7'W x 3.2'H. Estimated quantity -- 4 ea. LINE ITEM 0013 -- Provide/install shutter 5.3'W x 7.3'H. Estimated quantity -- 2 ea. LINE ITEM 0014 -- Provide/install shutter 2.7'W x 4.8'H. Estimated quantity -- 4 ea. LINE ITEM 0015 -- Provide/install shutter 5.6'W x 3.7'H. Estimated quantity -- 1 ea. LINE ITEM 0016 -- Provide/install shutter 13.5'W x 7.8'H. Estimated quantity -- 1 ea. LINE ITEM 0017 -- Provide/install shutter 5.6'W x 5.1'H. Estimated quantity -- 1 ea. LINE ITEM 0018 -- Provide/install shutter 4.6'W x 5.1'H. Estimated quantity -- 1 ea. LINE ITEM 0019 -- Provide/install shutter 6.5'W x 8.0'H. Estimated quantity -- 1 ea. LINE ITEM 0020 -- Provide/install shutter 12.1'W x 4.7'H. Estimated quantity -- 1 ea. LINE ITEM 0021 -- Provide/install shutter 20.5'W x 10.5'H. Estimated quantity -- 1 ea. LINE ITEM 0022 -- Provide/install shutter 2.8'W x 2.7'H. Estimated quantity -- 1 ea. LINE ITEM 0023 -- Provide/install shutter 11.2'W x 7.6'H. Estimated quantity—1 ea. LINE ITEM 0024 -- Provide/install shutter 2.7'W x 7.6'H. Estimated quantity -- 10 ea. LINE ITEM 0025 -- Provide/install shutter 9.3'W x 4.8'H. Estimated quantity -- 1 ea. LINE ITEM 0026 -- Provide/install shutter 1.8'W x 7.0'H. Estimated quantity -- 2 ea. LINE ITEM 0027 -- Provide/install shutter 3.7'W x 7.0'H. Estimated quantity -- 2 ea. LINE ITEM 0028 -- Provide/install shutter 4.8'W x 2.7'H. Estimated quantity -- 2 ea. LINE ITEM 0029 -- Provide/install shutter 7.3'W x 9.3'H. Estimated quantity -- 1 ea. LINE ITEM 0030 -- Provide/install shutter 14.3'W x 4.4'H. Estimated quantity -- 1 ea. LINE ITEM 0031 -- Provide/install shutter 10.4'W x 4.7'H. Estimated quantity -- 1 ea. Installation shall be installed in accordance with manufacturer's instructions and commercial practices. Standard commercial warranties apply to this acquisition. The Government requires installation to be complete within 120 days from the date of award. This solicitation is issued as a Request for Quotation (RFQ) and will be awarded on an 'all or none' basis. This procurement is set-aside for small businesses. The Standard Industrial Classification Code is 3442, and the small business size standard is $5 million in annual average gross revenues for the last three (3) fiscal years. The Defense Priority Rating for this acquisition is DO. Offerors must bid on all line items to be considered responsive. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-3. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition; specifically, the following clauses are applicable: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I; FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper Activity; FAR 52.219-8, Utilization of Small Business Concerns and Small Disadvantaged Business Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Special Disabled and Vietnam Era Veterans; FAR 52.225-3, Buy American Act-Supplies. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition; specifically, the following clauses are applicable: DFARS 252.225-7001, Buy American Act and Balance of Payment Program, DFARS 252.225-7012, Preference for Certain Domestic Commodities, and DFARS 252.233-7000, Certification of Claims and Requests for Adjustment or Relief. In addition, FAR 52.215-5, Facsimile Proposals, applies to this acquisition. Offerors must include with their offers a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, and the provision at DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items. Evaluation will be based on the offer most advantageous to the Government, with price and past performance being considered. Offers are due back by 3:30 p.m. local time, on 01 April 98 (Note to offerors -- Guam is 15 hours ahead of Eastern Standard Time Site Visit will be held on 25 March 1998, at 0900 am ). Offers may be submitted or faxed to TSGT Dwayne Cannon, Contract Specialist, or Ms Sherry Wall, Contracting Officer, at (671)366-3242. All responsible contractors are encouraged to submit an offer in response to this solicitation. Further information regarding this solicitation may be directed to TSGT Cannon at (671)366-2357. (0074)

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