Department of the Air Force, Pacific Air Forces, 3rd Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500

99 -- SKID MOUNTED DEICING UNIT SOL F65501-99-QZ024 DUE 092799 POC Lynette Longino, Contract Administrator, Phone 907-552-5314, Fax 907-552-3908, Email longinol@elmendorf.af.mil -- Thomas Smith, NCOIC, Simplified Acquisition Flight, Phone 907-552-4242, Fax 907-552-3908, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F65501-99-QZ0 24&LocID=641. E-MAIL: Lynette Longino, longinol@elmendorf.af.mil. IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASED ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE BY 30 SEP 99, THIS SOLICITATION SHALL BE CANCELLED. This is a solicitation for commercial items prepared in accordance with FAR Subpart 12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-99-QZ024 is issued as a Request for Quotation (RFQ). The Standard Industrial Classification Code for this Solicitation is 2899. The incorporated document provisions and clauses are those in effect through Federal Acquisition Circular 97-12. This acquisition has been 100% set aside for small businesses. PROJECT:1) This is a Sole Source acquisition for the purchase of a Glycol Specialist Inc. Skid Mounted Deicing Unit with the following standard specifications: Skid: Structural steel skid 6_ x8_ base with all components mounted within skid limits designed to be loaded from side or end with a fork lift. Heater: Hotsy 1267 A W/ 420,000 BTUHR 12 V burner. Engine: 15.2 HP diesel engine w/ 16 AMP charging system electric start with optima battery. Pump: Hydracell 15 GPM, 500 PSE Max pressure, 180 degrees F operating temperature. Fluid Tank: 255 Gallon stainless steel tank with dot approval, insulated. Hose Reel: 12 V electric retract hose reel w 60 ft 34_ hose. Spray Nozzles: # 2-Brownsville. Autofill: Uses on board pump to recharge from drums or storage tank. Piping: Stainless steel tubing. Fuel Tanks: 20 gallon. Delivery shall be made NLT 90 calendar days from receipt of order. Delivery shall be made to the following address: Bldg 15526, Elemendorf AFB, Alaska 99506. 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 low-price/technically acceptable offeror. 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: Incorporate DFARS 252.204-7004, Required Central Contractor Registration. 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: 52.222-21; Prohibition of Segregated Facilities, 52.222-26; Equal Opportunity, 52.222-35; 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 clause applies -- 252.225-7001, Buy American Act and Balance of Payments Program. 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. A firm-fixed price purchase order will be issued under the Simplified Acquisition Procedures. Submit signed and dated offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB, and AK 99506 at or before 1530 (3:30p.m.) Alaska Time 27 Sep 99. Quotation shall be signed, dated and submitted on your company_s letterhead or quotation forms. Quotations shall be made valid through 15 Oct 1999. Quotations may be submitted via fax. All questions concerning this Amendment must be submitted in writing and faxed to TSgt. Longino by phone at (907) 552-3908. No telephonic responses will be processed. Posted 09/24/99 (D-SN384336). (0267)

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