Department of the Air Force, Air Education and Training Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave, Bldg 7, Laughlin AFB, TX, 78843-5102

46 -- TRAILER MOUNT SEWER CLEANER SOL F41685-00-Q0037 DUE 031700 POC Sherrie Johns, Contracting Specialist, Phone 830-298-4352, Fax 830-298-4878, Email Sherrie.Johns@Laughlin.af.mil -- David Hancock, Contract Specialist, Phone 830-298-5993, Fax 830-298-4878, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-00-Q00 37&LocID=508. E-MAIL: Sherrie Johns, Sherrie.Johns@Laughlin.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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will NOT be issued. Solicitation number F41685-00-Q0037 is issued as a request for quotation (RFQ). Submit written quotes (oral quotes/offers will not be considered) to FAX 830-298-4878. This procurement is for Brand Name or Equivalent. Standard Industrial Classification Code is 3589: Size Standard for small business is 500. The proposed contract is set aside for small business concerns. All offerors are requested to submit a quotation on this requirement to 47 Contracting Squadron, 171 Alabama Avenue, Laughlin AFB TX 78843-5102. On all quotes please provide your CAGE code number. This solicitation document and incorporated provisions and clauses are those in effect through Acquisition Circular 97-15. In accordance with FAR 52.252-1, the following solicitation provisions are incorporated by reference: FAR 52.212-1, Instructions to offerors, Commercial Items, FAR 52.212-2, Evaluation_Commercial Items, with the following amendments: The following factors shall be used to evaluate offers: Price and Quick Delivery. All offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications_Commercial Items, and DFARS 252.212-7000, Offeror Representation and Certifications-Commercial Items. The following clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions_Commercial Items, at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders Commercial Items, with the following blocks checked: FAR 52.222-3, Convict Labor (E.O. 11755); FAR 52.233-3, Protest After Award (31 U.S.C. 3553); FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action For Handicapped Workers; FAR 52.222.37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era; FAR 52.232-22, Electronic Funds Transfer-Central Contractor Registration; FAR 52.225-21, Buy American Act- North American Free Trade Agreement Implementation Act_Balance of Payments Program. The clause at DFARS 252.212-7001, Contract Terms and Conditions required to implement Statutes or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation, DFARS 252.225-7000, Buy American Act and Balance of Payment Program, and DFARS 252.225-7017, Prohibition on Award to Companies Owned by the People's Republic of China. Also applicable by reference is DFARS 252.204-7004, Required Central Contractor Registration (CCR). The CCR can be obtained by calling 1-888-227-2423 or register online at http://www.ccr2000.com. Confirmation of CCR registration must be obtained before award can be made. Offers/bids are solicited only from those offerors/bidders that are neither debarred nor suspended, nor proposed for debarment or suspension. Quotes are required to be submitted not later than 3:00 P.M. (CST) 17 Mar 00. Point of contact for this solicitation is Sherrie Johns, sherrie.johns@laughlin.af.mil, (830) 298-4352 or David Hancock, david.hancock@laughlin.af.mil, (830) 298-5993. Anyone wishing to participate in this procurement must obtain their copy from the Internet. Copies will not be mailed out of this office. All amendments will be posted on the Internet. Contractors will be solely responsible for obtaining amendments from the Internet and updating their files. Telephone requests will not be honored. This solicitation will be available via the U.S. General Services Administration Electronic Posting System (EPS). Interested parties should subscribe to receive procurement announcements related to this solicitation by entering the EPS web site at http://www.eps.gov and go to the Acquisition Notification Service area to register. All provisions and clauses may be accessed electronically at http://farsite.hill.af.mil/. Offers may be sent by mail, fax, or electronically. All inquiries shall be by mail, fax or e-mail, no telephone inquiries will be accepted. Contracting Officer: Sylvia Garza, sylvia.garza@laughlin.af.mil. Fax Number: (830)298-4878. Mailing Address: 171 Alabama Ave., Laughlin AFB, TX 78843-5102. Request for quotation to furnish the following items: Item 0001: Trailer mounted sewer cleaner; Model 3541, Pipehunter _Lil Boss_ with a 300 gallon capacity tank The base unit will be 18 gallons per minute @ 4000 PSI pump, with standard equipment or equal. It will also include: Item 0002: 500feet x 12_ sewer hose. Item 0003: Mounted strobe light. Item 0004: Level wind with foot gauge meter. Item 0005: Work light. Item 0006: Panel light. Item 0007: Art. Hose reel-600ft. Item 0008: 12_ gernade nozzle. FOB destination Laughlin AFB, Texas. Note: Government has the option of awarding one or all of the items. Provide literature, catalogs, brochures, and other information to properly evaluate your quote. Posted 03/10/00 (D-SN433460). (0070)

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