Department of the Air Force, Pacific Air Forces, 3rd Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500

46 -- WATER PURIFICATION SYSTEM SOL F65501-99QZ115 DUE 092999 POC Lynette Longino, Contract Administrator, Phone 907-552-5314, Fax 907-552-3908, Email longinol@elmendorf.af.mil -- Jennifer George, Contract Administrator, Phone 907-552-5911, Fax 907-552-3908, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F65501-99QZ11 5&LocID=641. E-MAIL: Lynette Longino, longinol@elmendorf.af.mil. WATER PURIFICATION SYSTEM: This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-99QZ115 is being issued as a Request for Quotation (RFQ). This project is 100% small business set-a-side unless GSA pricing is submitted. The incorporated document provisions and clauses are those in effect through Federal Acquisition Circular 97-12. PROJECT: Contractor to provide all parts, labor, tools, materials, equipment and transportation necessary to provide the following -- 1) 01 EACH: Closed Loop Water Purification System for building 8326, Elmendorf AFB, AK. P/N RGF ULTRASORB system. Model: XL2 (installed). NSN: 7930-01-367-0992. Cost to include per diem, travel expenses, rental car and installation costs incurred; 2) 01 EACH: Wash rack enclosure: Specifications-Working Dimensions 29_10_x18_6_x16_; Outside dimensions: 30_2_x19_6_x17_; Construction: 18 gauge galvanized steel (prime GS-90), Includes: 1. 2-34_ Tureaxial exhaust fan with spark proof blade; 2. 2-5hp 3ph ODP motor; 3. 18-4 tube light fixtures on 3/16_ clear tempered glass 48_ (tubes not included); 4. 1 ea. Main entry door (bi folding); 5. 2 ea. Access doors; 6. 2 ea. Manometers, and 7. All necessary filters, grids, nuts, bolts, screws and caulking. ALL ITEMS ARE OR EQUAL AND MUST BE Y2K COMPLIANT. Delivery terms shall be FOB destination. Delivery shall be made NLT 90 calendar days from receipt of order. Delivery shall be made to the following address: 3 EMS/LGMG, Attn: MSgt Edwards or TSgt Evans (907) 552-8224, Bldg. 8326 Fighter Drive, Elmendorf AFB AK 99506. The following provisions and clauses are incorporated and shall remain in full force in any resultant purchase order; FAR Part 52.212-1; Instructions to Offerors, Commercial Items is incorporated by reference. The provision at 52.212-2, Evaluation-Commercial Items, applies to the solicitation. Award will be made based on low-price/technically acceptable offeror. The government reserves the right to make award on the initial quote received without discussions. Each offeror shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items with its quote. FAR Part 52.212-4, Contract Terms and Conditions-Commercial Items, is incorporated by reference and applies to this acquisition. Note the following addenda to FAR 52.212-4: Incorporate DFARS 252.204-7004, Required Central Contractor Registration. Incorporate the clause by reference at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. However, for paragraph (b) only the following clauses apply: 52.222-21; Prohibition of Segregated Facilities, 52.222-26; Equal Opportunity, 52.222-35; Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative Action for Handicapped Workers with Disabilities, 52.222-37; Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64; Preference for Privately Owned U.S. -- Flag Commercial Vessels. Incorporate DFARS 252.212-7001; Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. However, for paragraph (b), only the following clause applies -- 252.225-7001, Buy American Act and Balance of Payments Program. The Contractor shall extend to the Government their standard warranty offered in similar types of sales. Acceptance of the warranty does not waive the Government_s right with regard to the other terms and conditions of the contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of the items listed in the schedule. This is a DO rated order with a priority identification symbol of C9E. A firm-fixed price purchase order will be issued under the Simplified Acquisition Procedures. Submit signed and dated offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB, and AK 99506 at or before 1530 (4:30p.m.) Alaska Time 29 Sep 99. Quotation shall be signed, dated and submitted on your company_s letterhead or quotation forms. Quotations shall be made valid through 15 Oct 1999. Quotations may be submitted via fax. All questions concerning this Amendment must be submitted in writing and faxed to SrA Jennifer George at (907) 552-3908. No telephonic responses will be processed. Posted 09/28/99 (D-SN385784). (0271)

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