49 -- Aircraft Wheel Build-Up Stand System

The 190th Mission Support Group Contracting Office, Forbes Field, Topeka, KS (NOT THE 184TH IN WICHITA, KS) is soliciting quotes for a contemplated purchase on a commercial firm-fixed price contract for an Aircraft Universal Wheel Build-Up Stand as listed below. Please NOTE: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROCUREMENT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION AT NO COST TO THE GOVERNMENT. This is a combined synopsis/solicitation for the contemplated purchase of commercial items prepared in accordance with FAR 12.6 and 13.5. This announcement constitutes the only solicitation. The NAICS code for this acquisition is 336413 with a size standard of 1,000 employees. This requirement has been set-aside 100% for small business. Please identify your business size in your response based upon the above standard. The requirement is for brand name or equivalent: CLIN 0001 ? Bauer Model 8071, Universal Wheel Build-Up Stand, NSN: 4920-01-440-9168 CLIN 0002 ? BEI3840-126-P1, KC-135 Maintenance Wheel Adapter Assembly, wheel p/n: 153246-5 CLIN 0003 ? BEI3840-1849-P1, KC-135 Maintenance Wheel Adapter Assembly, wheel p/n: C20579000 CLIN 0004 ? BEI3840-140-P1, KC-135 Nose Wheel Adapter Assembly, wheel p/n: 8855427-10 CLIN 0005 ? 8571, Single Tire Inflation Safety Cage CLIN 0006 ? 5012, Single Tire Inflation Station Delivery of these items will be F.O.B., 5920 SE Coyote Drive, Topeka, KS 66619-5370. Final inspection will be on-site at Forbes Field by the Government. The following clauses are incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items and any addenda; 52.212-2, Evaluation-Commercial Items. In accordance with FAR 13.106-2(b), the Government will award a contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the solicitation will offer the best value to the Government. Factors to be considered in best value include past performance (please submit point of contact names and telephone numbers from a minimum of three contracts performed in the past two years); price; and technical specifications of the items being offered under the request for quote. The order listed is not indicative of relative importance. FAR Clause 52.212-3 Offeror Representations and Certifications ? Commercial Items (Offerors must submit a complete copy with their offers; fill out on-line at ORCA, https://orca.bpn.gov/); 52.212-4, Contract Terms and Conditions ? Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Deviation); 52.219-6, Notice of Total Small Business Set Aside; 52.222-3, Convict Labor; 52.232-33, Payment by Electronic Funds Transfer ? Central Contractor Registration; 52.222-19, Child Labor ? Cooperation with Authorities and Remedies; Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.233-3 Protest After Award; 52.252-2, Clauses Incorporated by Reference ? http://farsite.hill.af.mil; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items; 252.225-7000, Buy American Act ? Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Alt III, Transportation of Supplies by Sea ? Alternate III; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans; 52.222-35, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans. Vendor is required to submit electronic invoice via Wide Area Work Flow (WAWF). Instructions for WAWF registration will be provided to the successful vendor. Vendor must be registered in the Central Contractor Registry (www.ccr.gov) in order to be considered for award. Responses must include company name, address, telephone numbers, DUNS number, CAGE Code, tax ID number, itemized quotation, product literature, and a statement that ORCA has been completed. All responses must be received no later than 4:00PM CST on 15 September 2006. The quote is at the discretion of the offeror. Send all responses/packages to 190th MSG/MSC, ATTN: Peggy Becker, 5920 SE Coyote Blvd, Topeka, KS 66619-5370 or by email peggy.becker@kstope.ang.af.mil.