Department of the Air Force, Air Mobility Command, 60th CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535

55 -- FENCE KITS FOR MFH SOL F04626-99-Q0691 DUE 092899 POC Mary Cooper, Contract Buyer, Phone 707-424-7726, Fax 707-424-2712, Email mary.cooper@travis.af.mil -- Vickie Poore, Contracting Officer, Phone 707-424-7723, Fax 707-424-2712, Email vickie.poore@travis.af.mil WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F04626-99-Q06 91&LocID=861. E-MAIL: Mary Cooper, mary.cooper@travis.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; quotations are being requested and a written solicitation will not be issued. Solicitation Number F04626-99-Q0691 is being issued as an unrestricted Request for Quotation(RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-13. This acquisition falls under Standard Industry Classification 2421; number of employees under this SIC Code is 500 for manufacturers and dealers. This solicitation contains only one line item: 75 Redwood/Cedar Fence Kits. Each kit to include the following lumber: 18 each 4" x 4" 7' posts (redwood/pressure treated); 36 each 2" x 4"x 8' rails(cedar or redwood); 300 each 1" x 6" x 6' dog-eared fence boards(cedar or redwood). Delivery time is 30 days. Preferred FOB point is Travis AFB CA. The provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items, applies to this acquisition without addenda. FAR 52.212-2 is not applicable to this acquisition. Offerors must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer. Contract Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition without addenda. FAR 52.212-5, contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition, with the following sub-paragraphs selected: (a) (1) 52.222-3, Convict Labor (E.O.11755); and (2) 52.233-3, Protest after Award (31 U.S.C 3553).(b) (11) 52.222-21, Prohibition of Segregated Facilities, (12) 52.222-26, Equal Opportunity (E.O.11246), (13) 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212), (14) 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C.793, (15) 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212), (22) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration(31 U.S.C. 3332); (c) not applicable, (d) applicable as written, (e) (1) 52.222-26, Equal Opportunity (E.O.11246); (2) 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212); (3) 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C.793); and (4) 52.247-64, Preference for Privately-Owned U.S.- Flag Commercial Vessels (46 U.S.C.1241) (flow down not required for subcontracts awarded beginning May 1, 1996). The following DFARS clauses are also applicable to subject acquisition: DFARS 252.212-7001 with the following sub-paragraphs selected: (a) applicable as written; (b) DFARS 252.225-7007 Buy American Act-Trade Agreements -- Balance of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 2501-2518, and 19 U.S.C. 3301 note); DFARS 252.225-7036 Buy American Act -- North American Free Trade Agreement Implementation Act -- Balance of Payments Program (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note); and, DFARS 252.247-7024 Notification of Transportation of Supplies by Sea (10 U.S.C. 2631); (c) applicable as written. DFARS 252.204-7004, Required Central Contractor Registration and DFARS 252.225-7017, Prohibition on Award to Companies Owned by the People's Republic of China, are also included. DPAS rating for this acquisition is B-1.. A purchase order will be awarded as a result of this solicitation. For further information contact Mary Cooper at e-mail: Mary.Cooper@travis.af.mil or by phone: (707)424-7726 or the alternate POC: Vickie.Poore@travis.af.mil or phone (707)424-7723. Pricing may be e-mailed, faxed, mailed, or taken verbally, but no pricing will be accepted after 5:00 p.m. PDT 28 September 1999. Oral quotations must be followed by hard copy representations and certifications. Please pay close attention to the documentation required to be returned with your pricing. Refer all questions to the POC's listed above. Posted 09/23/99 (D-SN384001). (0266)

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