Directorate Of Contracting, US Army Garrison, Hawaii, ATTN: APVG-GKL, Fort Shafter, HI 96858-5025

45 -- HEAT PUMPS FOR USE WITH ELECTRICAL WATER HEATERS MODEL NO. R106K3 E-TECH SOL DAPC50-99-R-6036 DUE 090199 POC POC: Heidi Henderson Office: (808) 438-6535 X 212 Fax: (808)438-1337 DAPC50-99-R-6036 This is a combined synopsis/solicitation for commercial (coml) 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. Solicitation No. DAPC50-99-R-6036 is issued as a request for proposal (RFP) and incorporates provisions and clauses that are in effect through Federal Acquisition Circular 97-3. This procurement is issued on an 100% Small Business Set-aside basis. For informational purposes, standard industrial code for small business is 3585 with a size standard of 750 employees. This acquisition is a requirements-type contract. Period of Performance is Oct 1, 1999 through April 30, 2000. The requirement consists of an estimated quantity of 333 each residential heat pumps. Minimum Characteristics are as follows: Heat pump shall be Underwriters Laboratories (UL) listed, or have a nationally recognized electrical testing laboratory certification. Heat pump will be used with electric water heaters. Must be rated for indoor/outdoor use. Coefficient of performance (COP) 2.9 @ 70 degrees f/inlet air dry bulb temperature. Recovery rate: 20 GPH; Final Tank Temp: 135 degrees F; Water Heating Cap: 13,000 BTU/H; Cooling Capacity: 8000 BTU/H; Refrigerant: R22 or 134A or equivalent IAW current EPA regulations. Electrical Specs Voltage: 208/230 VAC, 60 HZ, Single Phase. FLA: 7.5; LRA: 39; Weight: 100 pounds maximum/uncrated. Delivery Order Limitations: (a) Minimum delivery order limitation of less than 25 each the government is not obligated to purchase, nor is the contractor obligated to furnish under this contract. (b) Maximum delivery order limitation the contractor not obligated to honor (1) any single order in excess of 120 each; (2) any order for a combination of items in excess of 120; (3) a series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraphs (1) or (2) above. (c) as a requirements contract, the Government is not required to order a part of any one requirement from the contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above. (d) Notwithstanding (b) and (c) above, the contractor shall honor any order exceeding the maximum order limitation in paragraph (b), unless that order (or orders) is returned to the ordering office within 3 days after issuance, with written notice stating the contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the government may acquire the supplies or services from another source. The contractor shall notify the government coordinator at least 1 working day in advance of all deliveries. The contractor shall deliver materials to the designated sites at the specified time as coordinated with the government coordinator. Performance period for the delivery of requested materials are as follows: 25 to 60 each within 10 calendar days after date of oral order; 61 to 120 each within 30 calendar days after date of oral order. Orders will be placed against this contract and paid for utilizing the Government's International Merchant Purchase Authorization (IMPAC VISA) card (FAR 52.400-1016). The Government's IMPAC VISA card purchases are processed in the same manner as any other VISA credit card purchase. Only authorized individuals (AI) will be placing orders telephonically or via facsimile (FAR 52.400-4015 and 52.4000-4208). Payment of IMPAC orders will be processed through the IMPAC VISA card (FAR 52.400-4023). The contractor shall not invoice the Government for orders placed with a credit card. Delivery shall be made FOB Destination (FAR 52. 247.34) to DPW, U.S. Army Garrison, Hawaii, Warehouse 6043, Logistics Department, Schofield Barracks (East Range), Hawaii 96857-5000, phone (808) 621-0617 (FAR 42.300-4016). The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Item, apply. FAR 52.212-2, Evaluation As a minimum, the proposal shall contain (1) Descriptive Literature to determine product acceptability; (2) Listing of past performance (contract references, include name/address/phone); (3) Ability to meet delivery schedule; (4) Price/Cost. Offerors who fail to follow the format and requirements listed in 1 through 4 may be found unacceptable. Proposals will initially be evaluated for product acceptability. Only proposals with acceptable products will be considered. Award will be made to the responsible offeror on the basis of the lowest evaluated price, with acceptable past performance and ability to meet the delivery schedule. The government may award a contract based on the initial offers received, without discussion of such offers; therefore, initial offer should contain the offeror's best terms from a cost or price technical standpoint. FAR 52.212-3, Offeror Representations and Certifications and 52.212-7000, Offeror Representations and Certifications-Commercial Items with all offerors. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items is applicable. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I; 52.219-8 utilization of Small Business Concerns and Small Disadvantaged Business Concerns; 52.219-14, Limitation on Subcontracting; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Handicapped Worker; 52.222-37, Employment Reports on special Disabled Veterans and Veterans of the Vietnam Era applies to this acquisition along with the following additional FAR clauses: 52.203-0003, Gratuities; 52.204-0004, Printing/Copying Double-sided on Recycled Paper; 52.212-7001, Contract Terms and Conditions Required to Implement Statutes; 52.216-0018, Ordering (Oct 1995); 52.216-0019, Order Limitations (Oct 1995); 52.216-0021, Requirements (Oct 1995); 52.219-6, Notice of Total Small Business Set-Aside (Jul 1996); 52.223-5, Pollution Prevention and Right-to-Know Information (Apr 1998); 52.232-17, Interest; 52.232-0033, Mandatory Information for Electronic Funds Transfer Payment; 552.242-0013, Bankruptcy; 52.400.4096, Electronic Funds Transfer Payment; 52.233-2, Service of Protest. The following DFAR Clauses applies: 252.204-7001, Commercial and Government Entity Cage Code Reporting; 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7001, Buy American Act and Balance of Payment Program; 252-225-7000, Buy American Act Balance of Payments Program Certificate (Dec 1991), 252.225-7002, Qualifying Country Sources as Subcontractors (Dec 1991), 252.225-7006, Buy American Act Balance of Payments Program Certificate;252.225-7014, Preference for Domestic Specialty Metals; 252.225-7015, Preference for Domestic Hand or Measuring Tools; 252.227-7015, Technical Data Commercial Items; 252.247-7024, Notification of Transportation of Supplies by Sea. The Defense Priorities and Allocations System (DPAS) does not apply. Descriptive literature may be faxed to (808) 438-1337 or mailed/handcarried to the Directorate of Contracting, ATTN: APVG-GKC (H. Henderson), Bldg 520 (Basement), Fort Shafter, Hawaii 96858-5025 NLT September 1, 1999, 2:00 p.m., Hawaii Standard Time. For information regarding this solicitation, contact Heidi Henderson at (808) 438-6535, extension 212 or fax (808) 438-1337. This is a requirements-type contract. To obtain a copy of the current contractor, and/or current contracting prices, forward a written request via facsimile to Ms. Henderson. All offers must be submitted through the Electronic Commerce/Electronic Data Interchange (EC/EDI) through a certified Value Added Network (VAN). Complete Request for Proposal DAPC50-99-R-6036 may be downloaded through a certified Van through EC/EDI Network. No telephonic requests for the solicitation package will be accepted. Information regarding getting online to EC/EDI, visit the web page at http://www.acq.osd.mil/ec/. Posted 08/20/99 (W-SN370652). (0232)

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