99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB, NV 89191-7063

72 -- WASHERS AND DRYERS SOL F26600-98-Q1507 DUE 071098 POC Sandy Holleran, (702) 652-3348, fax (702) 652-3367 Offers shall quote on the purchase and installation of the following items: CLIN 0001: Washer, clothes, extra large capacity plus, 6 cycles, 1 speed, dual-action agitator, 3 wash/rinse temperatures, color: white on white, Sears Kenmore model 26-26292 or equal, quantity 193 each. CLIN 0002: Dryer, clothes, gas, extra large capacity, 7 cycles, 4 temperatures, auto dry I, reversible large side swing door, color: white on white, Sears Kenmore model 26-76512 or equal, quantity 97 ea. CLIN 0003: Dryer, clothes, electric, extra large capacity, 7 cycles, 4 temperatures, auto dry I, reversible large side swing door, color: white on white, Sears Kenmore model 26-66512 or equal, quantity 94 each. CLIN 0004: Installation of washers and dryers; to include the vent kits, electrical cords, and associated hardware for electrical and gas hookups. SUB CLIN 0004A: Installation of 193 each washers. SUB CLIN 0004B: Installation of 97 each gas dryers. SUB CLIN 0004C: Installation of 94 each electric dryers. CLIN 0005: Washer, clothes, Sears Kenmore model 26-26292 or equal, quantity 18 each. CLIN 0006: Dryer, clothes, gas, Sears Kenmore model 26-76512 or equal, quantity 18 each. CLIN 0007: Installation of washers and dryers; to include the vent kits, electrical cords, and associated hardware for electrical and gas hookups. SUB CLIN 0007A: Installation of 18 each washers. SUB CLIN 0007B: Installation of 18 each gas dryers. NOTE 1: Required completed delivery/installation of Clins 0001 through 0004 is 31 Jul 98. The contractor shall submit their proposed delivery/installation schedule with their proposal. Shipping address is: 99 CES/CEOES, Nellis AFB NV 89191 (27 buildings, schedule to be provided). Items will be delivered as they are installed. NOTE 2: The delivery/installation of Clins 0005 through 0007 will be approximately between 15 Aug through 30 Sep; upon completion of buildings 465 C & D. The contractor will be notified a minimum of 10 days in advance of the delivery/installation. Shipping address is: 99 SVS/SVML, 4079Duffer Drive, Buildings 465 C & D, Nellis AFB NV 89191. Items will be delivered as they are installed. NOTE 3: All items will be delivered FOB destination to Nellis AFB NV 89191. Place of delivery and acceptance is Nellis AFB NV 89191. NOTE 4: All washers and dryers shall be the latest models manufactured by the same manufacturer. They shall be of the same type and lot. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the ONLY solicitation; quotes are being requested and a written solicitation WILL NOT be issued. Solicitation F26600-98-Q1507 is issued as a Request for Quote (RFQ). This procurement is unrestricted utilizing the size standard in FAR 19 under Standard Industrial Code 3633. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-04. The provision at FAR 52.212-1 Instructions to Offerors-Commercial is incorporated by reference. Offerors are reminded to submit product literature (essential physical characteristics) of the items being offered in sufficient detail to evaluate compliance with this solicitation. Offers shall submit three references for previous projects (at least 2 other than Nellis AFB) showing successful work and related experience with their quote package. Offer shall submit complete standard commercial warranty paperwork with their quote package. Provision FAR 52.212-2, Evaluation -- Commercial Items is hereby incorporated by reference. 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, based upon price, past references, proposed delivery/installation schedule, features, warranty and energy efficiencies. Award will be made on "all or none" (aggregate) basis. Offers are reminded to include a completed copy of theprovision 52.212-3 Offeror Representation and Certifications -- Commercial Items, 252.212-7000 Offeror Representations and Certifications -- Commercial Items, and 252.225-7000 Buy American Act-Balance of Payments Program Certificate with their offer (if not available, may be obtained by faxing request to Sandy Holleran @ (702) 652-3367 or available on the Internet @ www.nellis.af.mil. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items is hereby incorporated by reference. Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this solicitation, specifically, the following cited clauses are applicable: 52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, and 52.222-37, 52.222-41, and 52.222-42. Additionally, Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items is hereby incorporated by reference, the following apply to this solicitation and any resultant contract 252.205-7000, 252.219-7003, 252.225-7001, 252.225-7012, 252.227-7015, 252.243-7001, 252.247-7023, and 252.247-7024. Additional FAR Clauses that are applicable: FAR 52.211-9 Desired & Required Time of Delivery, and 52.219-6. Additional DFAR Clauses: 252.225-7002; 252.225-7003; DFAR 252.204-7004 Required Central Contractor Registration [for solicitation (and resultant awards) issued after 1 Jun 98 all contractors are required to be registered in the Central Contractor Registration (CCR) database. In order to register, the contractor must have a DUNS # (available @ (800) 333-0505. Registration via internet (ccr.edi.dis.mil) takes approximately 48 hours, all other methods take approximately 30 days.]; and DFAR 252.232-7009 Payment by Electronic Funds Transfer (CCR). Quotes must be submitted in writing, signed and dated to the 99th Contracting Squadron/LGCS, Attn: Sandy Holleran, 5865 Swaab Blvd, Nellis AFB NV 89191-7063, or by fax to (702) 652-3367. Wage Determination 94-2331 REV (10) dated 06/01/1998, the Reps & Certs, are available on the internet @ www.nellis.af.mil. Offers are reminded to include product literature, Reps and Certs, past references criteria, proposed delivery/installation schedule, warranty paperwork, Tax Identification #, and DUNS # with their quote. Award will be made on or about 15 Jul 98. All responsible sources may submit a quote, which, if timely received will be considered by this agency. Defense Priorities and Allocations System (DPAS) assigned rating: DO C9E. Offers are due no later than Close of Business 4:30 PT (local time) on 10 Jul 98. Posted 07/02/98. (0183)

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