Department of the Air Force, Air Combat Command, 7 CONS, 381 Third Street, Dyess AFB, TX, 79607-1581

99 -- INVENTORY OF COMMUNICATIONS CABLING SOL F41652-00-Q0066 DUE 031500 POC Tanya Gutka, Contract Specialist, Phone (915) 696-2358, Fax (915) 696-3676, Email tanya.gutka@dyess.af.mil -- David Bustamante, Contract Specialist, Phone (915)696-5569, Fax (915)696-3676, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-Q00 66&LocID=1003. E-MAIL: Tanya Gutka, tanya.gutka@dyess.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 included in this notice. The announcement constitutes the only solicitation. Proposals are being requested and written solicitations will not be issued. Solicitation is issued for Request for Quotation (RFQ) #F41652-00-Q0066. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-015. This is a small business set-aside procurement under SIC Code 7389, Business Services, NEC. There is one contract line item (CLIN). CLIN 0001 IAW the Statement of Work to inventory each government owned copper/telephone cable on Dyess AFB. A copy of the Statement of Work can be obtained by contacting the Point of Contact listed below. A site visit is scheduled for 9 Mar 00 at 9:00 AM (CST). Anyone planning to attend needs to provide a name and phone number to Tanya Gutka by 12:00 PM (CST on 8 Mar 00. All prospective bidders shall meet at Bldg 6122, Dyess AFB, TX. The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to inventory all government owned copper/telephone cable on Dyess AFB. The contractor shall provide a point of contact able to make decisions for the contractor, in writing to the Contracting Officer prior to start of work. The point of contact shall be available between 7:30 AM and 4:30 PM (CDT), Monday through Friday. The point of contact must be able to read, write, speak and understand English. All work shall be performed IAW industry standards. Solicitation provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items (Oct 1995) is hereby incorporated by reference. Solicitation provision at FAR 52.212-2, Evaluation -- Commercial Items (Oct 1995) is hereby incorporated by reference. Offerors are reminded to include a completed copy of the provisions at 52.212-3, Offeror Representations and Certifications -- Commercial Items (Jan 1997) and DFAR 252.212-7000, Offeror Representations and Certifications -- Commercial Items (Nov 1995) with its offer. Contact our point of contact for full text if necessary. Offerors are also reminded to comply with 252.204-7004, Required Central Contractor Registration (Mar 1998). Lack of registration in the CCR will make an offeror ineligible for award. Offerors may register by calling 1-888-227-2423, or via the internet at http://ccr.edi.disa.mil. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items (May 1997), is hereby incorporated by reference. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order -- Commercial Items (Aug 1996), is hereby incorporated by reference. The following paragraphs apply to this solicitation and any resultant contract, 52.222-41 Service Contract Act, 52.222-43 Fair Labor Standards Act, 52.246-4 Inspection of Services, 252.232-7009 Payment by Electronic Funds Transfer (CCR) (Jun 1998), DFAR 252.204-7004 Required Central Contractor Registration (Mar 1998). Additional Contract Terms and Conditions applicable to this procurement are: Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Feb 1997) is hereby incorporated by reference. The following paragraphs apply to this solicitation and any resultant contract: 252.247-7023, 252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015, 252.227-7037, 252.247-7024, 252.242-7003, and 252.243-7001. Additional Defense Federal Acquisition Regulation Supplement (DFARS) Clauses 252.225-7002, Qualifying Country Sources as Subcontractors (Dec 1991) and 252.225-7003, Information for Duty Free Evaluation (Aug 1992). The Defense Priorities and Allocations Systems (DPAS) assigned rating for this procurement is unrated. Commerce Business Daily note number 1 applies. The original signed and dated offer shall be submitted to 7th Contracting Squadron, 381 3rd Street, Dyess AFB, TX 79607-1581, ATTN: Tanya Gutka, not later than 4:00 PM CDT, 15 Mar 2000. Ensure your offer is clearly marked with the solicitation number F41652-00-Q0066. Posted 03/02/00 (D-SN430415). (0062)

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