Department of the Air Force, Air Combat Command, 7 CONS, 381 Third Street, Dyess AFB, TX, 79607-1581

99 -- VEHICLE PAINTING SOL F4165200Q0049 DUE 021000 POC Tanya Gutka, Contract Specialist, Phone (915) 696-2358, Fax (915) 696-3676, Email tanya.gutka@dyess.af.mil -- David Bustamante, Contract Specialist, Phone (915)696-5569, Fax (915)696-3676, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4165200Q0049 &LocID=1003. E-MAIL: Tanya Gutka, tanya.gutka@dyess.af.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. The announcement constitutes the only solicitation. Proposals are being requested and written solicitations will not be issued. Solicitation is issued for Request for Quotation (RFQ) #F41652-00-Q0049. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-014. This is a small business set-aside procurement under SIC Code 7532, Automotive Paint Shops. There is one contract line item (CLIN). CLIN 0001 IAW the following Statement of Work. Repaint twelve (12) USAF vehicle bodies. Vehicles consist of eight (8) pick-up trucks, two (2) six-pax and two (2) panel vans. A site visit is scheduled for 2 Feb 00 at 10:00 AM (CST). All contractors shall meet in the Transportation compound located at 698 Avenue _E_. Please provide your company name, point of contact and a phone number in case the site visit date and/or time is changed. The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to: prepare all painted cab and body sheet metal/bumper and wheel surfaces for refinishing. Remove and treat all sheet metal corrosion, remove, where necessary, deteriorated paint and primer in order to obtain optimum primer/paint adherence. Remove all body sheet metal dents and deformities, greater than one inch in diameter or one inch in length, using dent pullers, body hammers, body doilies and other specialized equipment. Fill these areas using appropriate body fillers, spot fillers and primers where applicable. Prime, seal and paint all cab and body sheet metal, bumper and wheel surfaces using a urethane primer or sealer and a high gloss, single stage urethane topcoat. New paint must match original vehicle color unless otherwise specified. The contractor shall provide a point of contact able to make decisions for the contractor, in writing to the Contracting Officer prior to start of work. The point of contact shall be available between 7:30 AM and 4:30 PM (CDT), Monday through Friday. The point of contact must be able to read, write, speak and understand English. All work shall be performed IAW industry standards. Solicitation provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items (Oct 1995) is hereby incorporated by reference. Solicitation provision at FAR 52.212-2, Evaluation -- Commercial Items (Oct 1995) is hereby incorporated by reference. Offerors are reminded to include a completed copy of the provisions at 52.212-3, Offeror Representations and Certifications -- Commercial Items (Jan 1997) and DFAR 252.212-7000, Offeror Representations and Certifications -- Commercial Items (Nov 1995) with its offer. Contact our point of contact for full text if necessary. Offerors are also reminded to comply with 252.204-7004, Required Central Contractor Registration (Mar 1998). Lack of registration in the CCR will make an offeror ineligible for award. Offerors may register by calling 1-888-227-2423, or via the internet at http://ccr.edi.disa.mil. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items (May 1997), is hereby incorporated by reference. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order -- Commercial Items (Aug 1996), is hereby incorporated by reference. The following paragraphs apply to this solicitation and any resultant contract, 52.222-41 Service Contract Act, 52.222-43 Fair Labor Standards Act, 52.246-4 Inspection of Services, 252.232-7009 Payment by Electronic Funds Transfer (CCR) (Jun 1998), DFAR 252.204-7004 Required Central Contractor Registration (Mar 1998). Additional Contract Terms and Conditions applicable to this procurement are: Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Feb 1997) is hereby incorporated by reference. The following paragraphs apply to this solicitation and any resultant contract: 252.247-7023, 252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015, 252.227-7037, 252.247-7024, 252.242-7003, and 252.243-7001. Additional Defense Federal Acquisition Regulation Supplement (DFARS) Clauses 252.225-7002, Qualifying Country Sources as Subcontractors (Dec 1991) and 252.225-7003, Information for Duty Free Evaluation (Aug 1992). The Defense Priorities and Allocations Systems (DPAS) assigned rating for this procurement is unrated. Commerce Business Daily note number 1 applies. The original signed and dated offer shall be submitted to 7th Contracting Squadron, 381 3rd Street, Dyess AFB, TX 79607-1581, ATTN: Tanya Gutka, not later than 4:00 PM CDT, 4 Feb 2000 (insure your offer is clearly marked with the solicitation number Posted 01/25/00 (D-SN418775). (0025)

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