Department of the Air Force, Direct Reporting Units, 10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315

87 -- PROVIDE AND DELIVER GRASS SEED SOL F05611-00-T-0507 DUE 030900 POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax (719)333-4404, Email michael.slocum@usafa.af.mil -- Ronald Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719) 333-4404, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-0 507&LocID=479. E-MAIL: Mike Slocum, michael.slocum@usafa.af.mil. This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written statement will not be issued. This solicitation, F05611-00-T0507, is being 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. The proposed solicitation listed here is set aside 100 percent for small business. The Standard Industrial Classification number is 0139 and the Business Size Standard is $500,000 annual receipts. Description: Line Item 0001 _Seed, Bluegrass mix, 50 Lbs per bag Blend: 25% touchdown bluegrass, 25% Ram1 bluegrass, 25% glade bluegrass, and 25% Citation III Ryegrass. Used for overseeding Cadet athletic fields. State your price as follows: Quantity 15000, Unit of issue Lb, Unit Price $____________Total Cost: for Line Item 0001 $_______________All grass seed must be of a variety that will grow above 6500 feet altitude. Quote must include specific percentage varieties of seed within the mixture. Interested parties must identify their product by submitting detailed data on grass seed mixture, and any other submittal to be used in determining the validity of the product. Government proposed delivery is 45 days after receipt of order. Contractor proposed delivery is _______________. Requestors must state their business size on each request. Woman and small disadvantaged business are encouraged to submit offers. Vendor must be actively registered with Central Contractor Registration FOB for this RFQ is destination. Delivery of items shall be accomplished between 7:30AM and 3:30PM local, Monday through Friday. No deliveries to be made on Saturdays, Sundays or Federal Holidays. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors-Commercial. The following additional FAR provisions and clauses apply: 52.212-2, Evaluation _ Commercial Item, the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, low price, technically acceptable. Technically acceptable will be used to determine if items offered meet above technical specifications. Price will be evaluated to determine its fairness, completeness, and reasonableness as it relates to the item(s) offered. FAR 52.212-4 is incorporated in this solicitation by reference and will be incorporated in the Contract by reference. 52.212-3, Offeror Representations and Certifications _ Commercial items, a competed copy of this provision shall be submitted with the offer. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include clauses (b) (11), (12), (13), (14), (15), (16), (17) and (22). DFARS 252.204-7004, Required Central Contractor Registration; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items; 252.225-7001, Buy American Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free Trade Agreement Implementation Act (Alt I). And 252.232-7009 Payment by Electronic Funds transfer (CCR). Offers may be transmitted by email or Facsimile and are acceptable however hardcopies are to be received at the Operational Contracting Office 10 ABW/LGCV, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315, no later than 3:00PM MDT on 9 March 2000. Contact Mike Slocum, Contract Specialist, at (719)333.6572 or Ron Hixson, Contracting Officer, at (719) 333.2571. Posted 02/22/00 (D-SN427297). (0053)

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