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

99 -- POLISH AND CLEAN F-16 AIRCRAFT CANOPIES SOL F02604-00-AQ001 DUE 021100 POC Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232, Fax (623) 856-3057, Email pat.morin@luke.af.mil -- Doug Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone (623) 856-7168, Fax (623) 856-3057, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F02604-00-AQ0 01&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 insubpart 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 F02604-00-AQ001 is issued as a Request for Quotation (RFQ). This solicitation Document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-15. This acquisition is 100% set-aside for small business SIC: 7699 Size Std: $5.0 million. Luke AFB Arizona, is looking at the possibility of establishing a BPA (Blanket Purchase Agreement) for 5 (five) years, for the following service: We are seeking an agency to polish and clean F-16 model fwd 350 knot type I or II Aircraft Canopies (transparencies), made by either Texstar or Sierricin. These transparencies require in-depth polishing and cleaning because of excessive hazing, and scratches due to the natural desert environment and harsh flying atmosphere in the Luke area. REQUIRED RESULTS: After work is accomplished, transparencies must be free of all surface scratches and hazing with a definite improvement to transparency clarity. Transparency acrylic can be ground down no more than a total of 21 mils of an inch during its total life span. A detailed record must be provided to keep track of this restriction. LOCATION OF WORK: 56th Egress Shop, 6795 N. 146th Dr., Luke AFB AZ 85309. Material compatibility: All cleaning and polishes must be tested and approved by (Lockheed). Point of contact for testing is as follows: OO-ALC/LGFMM, Attention: James Arnold, 2Lt, USAF, Canopy Engineer, 1080 Gum Lane Bldg 1212, Hill AFB, UT 84056, Phone: (801) 777-9603, Fax: (801) 777-9451. 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, 11 Feb 00. 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 01/25/00 (D-SN418916). (0025)

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