Department of the Air Force, Air Education and Training Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke AFB, AZ, 85309

34 -- PIRANAH/ALLSTEEL HYDRO MECHANICAL MAXI SHEAR SOL F02604-99-QE014 DUE 091399 POC Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232, Fax (623) 856-3057, Email pat.morin@luke.af.mil -- Kurt Weilbaecher, Contract Specialist, Phone 623)856-6353x231, Fax (623) 856-3447, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F02604-99-QE0 14&LocID=509. E-MAIL: Pat Morin, pat.morin@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 F02604-99-QE014 is issued as a Request for Quotation (RFQ). Funds for this acquisition are currently not available, but are expected to be before the beginning of the next fiscal year. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-13. This acquisition is 100% set-aside for small business SIC: 3541 Size Std: 500 employees. Contract Line Item(s): (CLIN) 0001; ( 1 EA) PIRANHA/ALLSTEEL HYDRO MECHANICAL MAXI SHEAR, Model No. M1/4"-10', capacity Mild Steel 14", Stainless 3/16", Brass 3/8", Aluminum 3/8". Cutting length 10Ft. Strokes per minute minimum 20, maximum 70. Drive motor 15HP. Approximate weight 15,500 Lb. ( OR EQUAL) This is a brand name or equal requirement the FAR Claus 52.211-6 applies. Manufacture: Mega Manufacturing, Inc. Huechinson, KS. 67504, Phone 316-663-6542 x852. Basis of award: award will be made to the lowest-price Offeror, best demonstrating their ability to satisfy the technical capabilities of the items specified. Offerors of any equal must provide descriptive literature to this office for evaluation. Required delivery: 30 days ARO. FOB: destination to Luke AFB, AZ. All prices shall include all Federal, State and Local taxes. The following FAR & DFARS provisions and clause(s) applies to this solicitation. FAR 52.212-1, Instructions to Offerors -- Commercial Items, Far 52.212-4, Contract Terms and Conditions -- commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order -- Commercial Items with addenda incorporating FAR clause(s) 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled andVietnam ERA Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-41; DFARS 252.212-7001, Contract terms and Conditions Required to Implement Statutes or executive orders Applicable to Defense Acquisitions of Commercial Items with addenda incorporating DFARS clauses(s) 252.225-7001, Buy American Act and Balance of Payment Program, DFARS 252.204-7004 Required Central Contractor Registration (MAR 1998) (DFARS 204.7304). Offers shall be submitted in writing and received not later than 4:30 PM local time, 13 Sep 99. Arizona does not observe daylight savings time. Direct any questions or concerns to Pat Morin at (602) 856-7179 X 232. All proposals must be faxed to (623) 856-3057 or e-mail: pat.morin@luke.af.mil. SERVICES 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 F02604-99-QU021 is issued as a Request for Quotation (RFQ). This solicitation Document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-13. This acquisition is 100% set-aside for small business SIC: 0782 Size Std: $5.0 million. Services Nonpersonal: Contractor to provide all labor, tools, parts, materials, transportation, devices, supervision and other items necessary for the Grounds Maintenance for the 56th Medical Sq. Complex on 13 buildings and associated grounds at Luke AFB, AZ., as defined in statement of work (SOW). It is strongly recommended that a site visit be performed POC: MSgt Charlie Mackey, Tele: (623) 856-7550. Services will be in accordance with (STATEMENT OF WORK) (SOW) for a copy call (623) 856-7179 x 232. Period of service: 1 OCT 99 -- 30 SEP 2000. Basis of award: award will be made to the lowest-price Offeror, best demonstrating their ability to satisfy the technical capabilities of the items specified. FOB: Destination to Luke AFB, AZ. All prices shall include all Federal, State and Local taxes. Period of acceptance of offers: the offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for the receipt of offers. The following FAR & DFARS provisions and clause(s) apply to this solicitation. FAR 52.212-1, Instructions to Offerors -- Commercial Items, Offerors shall include with the submission of their offer a complete copy of the provision at FAR 52.212-3, Offeror Representation and Certification-Commercial Items. Far 52.212-4, Contract Terms and Conditions -- -Commercial Items. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order -- Commercial Items with addenda incorporating FAR clause(s) 52.222-41, Service Contract Act. 52.223-3, Hazardous Material Identification and Material Safety Data. 52.223-5, Pollution Prevention and Right-to-Know Information. 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. 52.222-41,Service Contract Act of 1995, as Amended. DFARS 252.212-7001, Contract terms and Conditions Required to Implement Statutes or executive orders Applicable to Defense Acquisitions of Commercial Items with addenda incorporating DFARS clauses(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 Contract registration can be obtained through the Internet at www.ccr2000.com/ or by calling (888) 227-2423. The applicable Service wage Determination is #94-2023 Rev. 13, Dated 01 Jun 99. Offers shall be submitted in writing and received not later than 4:30 PM local time, 03 Sep 99. Arizona does not observe daylight savings time. Direct any questions or concerns to Pat Morin at (602) 856-7179 X 232. All proposals may be faxed to (602) 856-3057 or e-mail: pat.morin@luke.af.mil. Posted 08/27/99 (D-SN373780). (0239)

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