United States Air Force, Pacific Air Forces, 3rd Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500

28 -- RECONDITION GENERATORS -- EARECKSON AS, AK SOL F65501-99-Q-0094 DUE 062699 POC John Bodus, Contract Administrator, Phone 907-552-5459, Fax 907-552-7496, Email john.bodus@elmendorf.af.mil -- Charles Grahling, Contract Administrator, Phone 907-552-5566, Fax 907-552-7496, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F65501-99-Q-0 094&LocID=641. E-MAIL: John Bodus, john.bodus@elmendorf.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 provided in this notice. This is a sole source acquisition to Cooper Energy Services of Garden Grove, CA. Work is for repairs to a Cooper- Bessemer diesel engine. This announcement constitutes the only solicitation; a quote is being requested and a written solicitation will not be issued. Solicitation number F65501-99-Q-0094 is issued as a Request for Quotation (RFQ). The incorporated document provisions and clauses are those in effect through Federal Acquisition Circular 97-11. The Standard Industrial Classification Code is 3621, small business standard is 1000 employees. Line Item 0001: 16 EA, Liner, P/N: LSVB-9-2A#1. Line Item 0002: 8 EA; Master Rod, P/N: LSV-4-6A. Line Item 0003: 16 EA, Cylinder Head, P/N: LSV-11-10. Line Item 0004: 1 EA, Turbocharger, P/N: ET18D-121. Line Item 0005: 16 EA, Fuel Pumps, P/N: LSV-18-6. Line Item 0006: 16 EA, Piston, LSV-5-5A. Line Item 0007: 1 EA, Overhaul Kit (Partial), P/N: #501LSV-KIT-P. With reference to line items 0001-0006: All parts shall be shipped to the Contractor as Government Furnished Property (GFP). In turn, the Contractor shall inspect and recondition parts in accordance with Cooper Energy Service_s OEM specifications. With reference to line item 0007: Contractor shall provide a Cooper Energy Service_s partial engine overhaul kit. Delivery terms shall be FOB destination with delivery to 611 CES, 6260 Artic Warrior Dr, Elmendorf AFB, AK, 99506-4420. With reference to line items 0001-0006: Delivery shall be made NLT 60 calendar days from receipt of GFP. With reference to line item 0007: Delivery shall be made NLT 150 calendar days from receipt of order. The following provisions and clauses are incorporated and shall remain in full force in any resultant purchase order; FAR Part 52.212-1; Instructions to Offerors, Commercial Items is incorporated by reference. The provision at 52.212-2; Evaluation-Commercial Items, applies to the solicitation. Award will be made based on past performance and price being evaluated as substantially equal. The government reserves the right to make award on the initial quote received without discussions. Each offeror shall include a completed copy of the provision at FAR 52.212-3; Offeror Representations and Certifications -- Commercial Items with its quote. FAR Part 52.212-4; Contract Terms and Conditions-Commercial Items, is incorporated by reference and applies to this acquisition. Note the following addenda to FAR 52.212-4: 1) Incorporate DFARS 252.204-7004; Required Central Contractor Registration. 2) Reference Paragraph (1), replace FAR 52.232-33; Mandatory Information for Electronic Funds Transfer Payment, with DFARS 252.232-7009; Payment by Electronic Funds Transfer (CCR). Incorporate the clause by reference at 52.212-5; Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. However, for paragraph (b) only the following clauses apply: 52.203-6; Restrictions on Subcontractor Sales to the Government, with Alternate I, 52.219-8; Utilization of Small Business Concerns, 52.222-26; Equal Opportunity, 52.22-35; Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative Action for Handicapped Workers with Disabilities, 52.222-37; Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64; Preference for Privately Owned U.S. -- Flag Commercial Vessels. Incorporate DFARS 252.212-7001; Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. However, for paragraph (b) only the following clauses apply: 252.225-7001; Buy American Act and Balance of Payment Program, 252.225-7012; Preference for Certain Domestic Commodities, and 252.243-7002; Certification of Requests for Equitable Adjustment. The Contractor shall extend to the Government their standard warranty offered in similar types of sales. Acceptance of the warranty does not waive the Government_s right with regard to the other terms and conditions of the contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of the items listed in the schedule. This is a DO rated order with a priority identification symbol of C9E. See CBD Note 22. A firm-fixed price purchase order will be issued under the Simplified Acquisition Procedures. Submit signed and dated offer to 3 CONS/LGCV, 10480 22nd St., Elmendorf AFB, AK 99506 at or before 1530 (3:30 p.m.) Alaska Time 24 Jun 99. Quotations shall be signed, dated and submitted on your Company_s letterhead or quotation forms. Quotations may be submitted via fax. All questions concerning this RFQ must be submitted in writing and faxed to SrA Jonathan Bodus, (907) 552-7496. No telephonic responses will be processed. Posted 06/21/99 (D-SN345186). (0172)

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