United States Air Force, Air Education and Training Command, Luke AFB Contracting Squadron, AZ, 14100 W. Eagle Street, Luke AFB, AZ, 85309

Z -- REPAIR FIBERGLASS POOL SURFACE SOL F0260499Q0131 DUE 022499 POC Joe Chapman, Contract Specialist, Phone (602)856-7179 x234, Fax (602)856-3057, Email joe.chapman@luke.af.mil -- Maddy Cabanas, Contract Specialist, Phone 602) 856-3436 x268, Fax (602) 856-3057, Email WEB: Visit this URL for the latest information about this, http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F0260499Q01 31&LocID=509. E-MAIL: Joe Chapman, joe.chapman@luke.af.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 solicitation, No. F02604-99Q0131 is issued as a request for quotation (RFQ). This solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-09. This acquisition is reserved for small business; SIC: 1799; Size Std.: $5,000,000. Contract Line Item (CLIN) 0001; Nonpersonal services to include all labor, parts, materials, transportation, and equipment necessary to resurface the Oasis and Silverwings pools with fiberglass lining, two layers of topcoat, painting lane markers and turgidity dot. Pool dimensions are 82.5 ft by 63 ft and a 12 ft deep end. Product used shall be Fiber Lock, Mfr. Johnson Glass Systems, or equal. Contractor shall have at least 1 year experience resurfacing pools, and the work shall include a 5 year warranty. The performance period will be 30 days, and the hours of work shall be Mon-Fri 0700- 1600 hours. A complete statement of work may be obtained by emailing A1C Joe Chapman at joe.chapman@luke.af.mil or by calling (602)856-7179x234. Desired delivery: FOB: Destination at Luke AFB, AZ. The provisions at FAR 52.212-1, Instructions to Offerors -- Commercial Items applies to this solicitation. Offerors shall include with the submission of their offer a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. 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 with addenda incorporating FAR clause(s) 52.222-41, Service Contract Act, 52.223-3,Hazardous Material Identification and Material Safety Data, 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. 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 solicitation with addenda incorporating DFARS clause(s) 252.225-7001, Buy American Act and Balance of Payment Program. To be considered for award, bidders must also comply with DFARS 252.204-7004, Required Central Contractor Registration and DFARS 252.232-7009, Payment by Electronic Funds Transfer. Central Contractor Registration information can be obtained through the Internet at www.acq.osd.mil/ec or by calling (888) 352-9333. The applicable Service Wage Determination is #94-2023 Rev.12. The classification is 23370- General Maintenance Worker with a rate of $16.78/hr and $1.39/hr Health & Welfare. Offers shall be submitted in writing and received not later than 4:00 PM local time, 8 March 99. If you would like a site visit, or if you have any questions or concerns, contact A1C Joe Chapman at (602) 856-7179 x234. All proposals must be faxed to (602) 856-3057 or mailed to 14100 W. Eagle St. Luke AFB, AZ 85309 and addressed to Joe Chapman. Please call to confirm receipt of proposals. Posted 02/17/99 (D-SN299501). (0048)

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