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

Z -- INSPECT, REPAIR, PAINT/RENEW LANDING CRAFT VESSEL SOL F65501-00-QA-005 DUE 020300 POC Ulanda Ganacias, Contract Administrator, Phone 907-552-5605, Fax 907-552-7496, Email ulanda.ganacias@elmendorf.af.mil -- Ramona Allen, Contract Administrator, Phone 907-552-2413, Fax 907-552-3908, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-QA- 005&LocID=641. E-MAIL: Ulanda Ganacias, ulanda.ganacias@elmendorf.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 provided in this notice. This acquisition is UNRESTRICTED. This announcement constitutes the only solicitation; a quote is being requested and a written solicitation will not be issued. Solicitation number F65501-00-QA005 is issued as a Request for Quotation (RFQ). The incorporated document provisions and clauses are those in effect through Federal Acquisition Circular 97-11. The Standard Industrial Classification Code is 4499, small business standard is 500 employees. Description: Line Item 0001: Scope out and repair damage to port skeg LCM-8-8557. Paint/renew underwater surfaces and ramp as required. Remove and replace drain plug and fitting if required. Test skeg for watertight integrity after repair. Qty: 1 EA (Landing Craft. Weight: 105 Tons, Height: 20 Ft, Length: 74 Ft.) Line Item 0002: Troubleshoot repair or replace fuel oil transfer pump and switch assembly. LCM8-8557 Qty: 1 EA. Line Item 0003: Inspect bow ramp winch tensioner device. Straighten bail assembly to correct orientation. Ensure bail operates to full range of motion, and that it does not interfere with operation of hatch. Test to ensure proper operation. Qty: 2 EA (LCM8-8555 & 8557) Line Item 0004: Inspect, and repair or replace port exhaust system piping and muffler to eliminate system leakage Qty: 2 EA (LCM8-8550 & 8555). Line Item 0005: Clean, inspect for deterioration, repair as required port inboard exhaust manifold (LCM8-8557) Qty: 1 EA. Line Item 0006: Replace starboard keel cooler. Customer to provide keel cooler, vendor must provide associated gaskets (LCM8-8557) Qty: 1 EA. Line Item 0007: Inspect, repair port engine shutdown linkage (LCM8-8557) Qty: 1 EA. Delivery terms shall be FOB destination vendor's facility within Ketchikan, Alaska (99901). 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 past performance and price being evaluated as substantially equal. 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. 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: 52.203-6; Restrictions on Subcontractor Sales to the Government, with Alternate I, 52.219-8; Utilization of Small Business Concerns, 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 252.204-7004; Required Central Contractor Registration. Each offeror shall include a completed copy of the provision at DFARS 252.212-7000; Offeror Representations and Certifications -- Commercial Items with its quote. 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 clauses apply: 252.225-7001; Buy American Act and Balance of Payment Program, 252.225-7012; Preference for Certain Domestic Commodities, and 252.243-7002; Certification of Requests for Equitable Adjustment. 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 S10. A firm-fixed price purchase order will be issued under the Simplified Acquisition Procedures. Submit signed and dated offer to 3 CONS/LGCB, 10480 22nd St., Elmendorf AFB, AK 99506 at or before 1530 (3:30 p.m.) Alaska Time Jan 26, 2000. Quotations shall be signed, dated and submitted on your Company_s letterhead or quotation forms. Quotations may be submitted via fax. All questions concerning this RFQ must be submitted in writing and faxed to Ulanda Ganacias, (907) 552-7496. No telephonic responses will be processed. NOTE: (LINE ITEM0001: TO INCLUDE A PRICE QUOTE FOR VESSELS #8550 AND #8555) Posted 02/01/00 (D-SN420824). (0032)

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