ESC/PKO, 104 Barksdale Street, Hanscom AFB, MA 01731-1806

79 -- INDUSTRIAL VACUUM SYSTEM SOL F19650-00-Q-0038 DUE 081500 POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Daniel Grejdus, Contracting Officer, 781-377-2113 WEB: ESC Business Opportunities Web Page, http://www.herbb.hanscom.af.mil. E-MAIL: Click Here to E-mail the POC, Marietta.Sciaraffa.@hanscom.af.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format described in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotations (RFQ), F19650-00-Q-0038. This document and incorporated provisions and clauses are those in effect through FAC 97-12 dated June 17, 1999. This acquisition is 100% set-aside for small business. The Standard Industrial Code (SIC) is 3599 and the small business standard is 500. This procurement is to purchase and deliver CLIN 0001, ONE (1) Pacific Tek Industrial Vacuum System, Model PV-350T trailer mounted "Power-Vac " equipment for cleaning underground vaults or valve boxes. CLIN 0002, Shipping Charges. This is being purchased under quotation number F19650-00-Q-0038. Award will be made on lowest price technically accepted. Contractors responding to this solicitation shall provide pricing on ALL CLINS. Proposals that do not provide prices for all CLINS may be determined to be non-responsive. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-2, Evaluation-Commercial Items (teh specific evaluation criteria to be included in paragraph (a) is "Price", FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (all offerors shall include a completed copy of this provision with their quotation), FAR 52.212-4, Contract Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract Terms and Conditions (in paragraph (b) the following clauses apply: FAR 52-222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1), FAR 52.204-6, Contractor Identification Number -- Date Universal Numbering System (DUNS) Number. FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (CCR), and DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (in paragraph (b) the following clause applies: DFARS 252.225-7001, Buy American Act and Balance of Payment Program. Clauses and Provisions may be accessed in full text at http://farsite.hill.af.mil. All offers are due no later than 3:00PM (local time) 15 AUG 00. Offers may be emailed to Marietta.Sciaraffa@hanscom.af.mil or faxed to 781-377-9217. Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered, you may request an application via 888-227-2423 or go to website http://www.ccr.dlsc.dla.mil or http:www.ccr2000.com. An Acquisition Ombudsman, Colonel Joseph B. Magnone, Director, Commander's Staff, has been appointed to hear concerns from offerors or potential offerors during proposal development. You should only contact the Ombudsman with issues or problems you cannot satisfactorily resolve with the program manager and/or contracting officer. The Ombudsman role is to hear concerns, issues, and recommendations and communicate these to the appropriate government personnel. The Ombudsman will maintain strict confidentiality if desired. The Ombudsman does not evaluate proposals or participate in source selection. You can contact the Ombudsman at (781) 377-5106. See Numbered Note (s) 1. Posted 08/04/00 (D-SN482381). (0217)

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