89th Contracting Squadron, 1419 Menoher Drive, Andrews AFB, MD 20762-6500

J -- REPAIR INCINERATOR SOL FA4416-98T0697 DUE 072098 POC Linda Hardesty, (301)981-2366, FAX (301)981-1911 This is a combined synopsis/Request for Quotation (RFQ) 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. This acquisition is a 100% small business set-aside. Delivery shall be FOB destination to Andrews AFB MD. Responses to this RFQ must be received by 20 Jul 98 at 2:00 p.m. Delivery and finance addresses will be provided upon award. Award will be made to the lowest responsible offeror. SPECIFICATIONS/STATEMENT OF WORK: Repair incinerator. Project AJXF 98-1038. Services Non Personal: The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary to perform the following: Repair hospital incinerator by repairing the Venturi with INCONCL 625 for a higher heat and chemical resistance to correct the PH problem to be in accordance with the Maryland Department of Environment (Clean Water Act #40 CFR 403.8) and to provide and install a heated reservoir for the soda ash mix. All work to be performed in Bldg 1055, Andrews AFB MD. Incinerator Make and Model: Joy Energy System Model 480-E, High Energy Venturi Caustic/Water Scrubber. PERIOD OF PERFORMANCE: 21 Jul 98 -- 28 Jul 98. If a site visit is required, call (301)981-2366. The following provisions apply to this acquisition: FAR 52.212-1, Instruction to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Offerors are to include a completed copy with their offer); FAR 52.212-4, Contract Terms and Conditions-Commercial Items, FAR 52.219-6, Notice of Total Small Business Set-Aside; DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.232-7009, Payment by Electronic Funds Transfer. All other applicable clauses will be incorporated into the Purchase Order. All inquires and concerns must be addressed in writing. Facsimile request and proposals will be accepted. No collect calls will be accepted.***** Posted 07/16/98 (W-SN224277). (0197)

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