46 -- SEWER CLEANER

Notice Date

May 11, 2001

Contracting Office

Department of the Air Force, Air Force Materiel Command, AAC -- Air Armament Center, AAC/PK, 205 West D Avenue, Suite 433, Eglin AFB, FL, 32542-6864

ZIP Code

32542-6864

Solicitation Number

F08651-01-T-0030

Response Due

June 1, 2001

Point of Contact

Dona Dowdy-Merchant, Contract Specialist, Phone 850-882-8261x5218, Fax 850-882-4916, Email dona.dowdy-merchant@eglin.af.mil -- Arnette Robinson, Contracting Officer, Phone 882-3407 X5266, Email

E-Mail Address

Dona Dowdy-Merchant (dona.dowdy-merchant@eglin.af.mil)

Description

This is a combined synopsis/solicitation. The Air Armament Center, 96CEG/CERF has a requirement to solicit, negotiate and award a Firm-Fixed-Price contract, under the Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items for a sewer cleaner. The requirement is for a Trailer Mounted Model 474-FR 2000 Sewer Cleaner. The sewer must entail the following: 40 GPM @ 3000 PSI Water Pump with drain valves, four cylinder diesel trailer mounted sewer cleaner, 700 gallon polyethylene water tank, 190 degree rotating safety hose reel, auto level wind system, remote pendant with F-N-R & throttle up/down, 600FT x 34IN high pressure sewer hose, hose reel footage counter, tachometer, hour meter, hydraulic pressure gauge, Murphy safety shutdown switches for engine, 2 flood lights, rotation beacon, arrow board, hand held spot light, 2 sewer nozzles, mini root cutter kit with 4INCHES-6INCHES-8INCHES saws and skids, mini missile nozzle, finned nozzle skid, lateral cleaning cart with 150FT x 12IN hose nozzle. This requirement is a small business set-aside using the North American Industry Classification System (NAICS). The NAICS classification code for this acquisition is 333319, small business size is 500 employees. Delivery will be made to Eglin AFB on a FOB Destination basis. Delivery date after receipt of order will be 60-90 days. The following FAR and DFAR Clauses apply to the Synopsis/Solicitation and any subsequent award: 52.212-1, Instructions to Offerors Commercial; 52.212-2, Evaluation-Commercial Items (Evaluation will be made on price or price related factors); 52.212-3, Offeror Representations and Certification-Commercial Items (Offerors must submit a completed copy with their offer) {E-mail dona.dowdy-merchant@eglin.af.mil to request an electronic _fill-in_ copy of 52.212-3}; 52.212-4, Contract Terms and Conditions _ Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. (2/00); 52.212-5 (DEV), Contract Terms and Conditions required to implement statutes of Executive Orders-Commercial Items; 52.247-34, F.O.B. Destination; 252.204-7004, Required Central Contractor Registration (CCR); 52.232-33, Mandatory Information for Electronic Funds Transfer payment; and 252.212-7001, Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense acquisitions of commercial items. To view the clauses in full text, visit http://farsite.hill.af.mil. Quotations must be submitted NLT 4 PM, 01 June 2001 Central Daylight time (CDT). The required format for submission of quotations is at the discretion of the offeror. Vendors must be approved and registered in Central Contractor Registration (www.ccr2000.com) before award can be made. Send all quotations to Dona Dowdy-Merchant, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6864, or by facsimile to 850-882-1680/4916, or E-mail to

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0030&L=1182)

Record

Loren Data Corp. 20010515/46SOL001.HTM (D-131 SN50L8Y1)