This is a combined synopsis/solicitation for commercial itemsprepared in accordance with Simplified Acquisition Procedures (FAR Part 13) and the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested. Written solicitation will not be issued. Solicitation FA8601-09-T-0016 is a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-13. The National Museum of the United States Air Force at Wright-Patterson AFB, Ohio has a requirement to purchase 150 sheets of Altuglas ACR UF5 Plexi-glas @ .250 X 48 X 96 BRAND NAME ONLY, NO SUBSTITUTES DELIVERY: As soon as possible after the order is placed. FOB: DESTINATION. (FAR 52.247-34) Vendor shall deliver the item to the BASE SUPPLY OFFICER STOCK, Bldg. 257, 5236 Chase Street, Wright-Patterson AFB, Ohio 45433-5501. This requirement is full and open competition. NAICS Code is 326199. Business Size Standard is 500 employees. Solicitation Provisions and Clauses apply to this acquisition and are hereby incorporated:52.204-7 Central Contractor Registration; 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment; 52.211-17 Delivery of Excess Quantities; 52.212-1 Instructions to Offerors--Commercial Items; 52.212-3 Offeror Representations and Certifications Commercial Items (Contractor shall be registered in Online Representations and Certifications Application (ORCA)); 52.212-4 Contract Terms and Conditions--Commercial Items; 52.222-19 Child Labor -- Cooperation with Authorities and Remedies; 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive OrdersCommercial Items (DEVIATION); 52.222-21 Prohibition Of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action For Workers With Disabilities; 52.222-50 Combating Trafficking in Persons; 52.225-13 Restrictions on Certain Foreign Purchases; 52.225-18 Place of Manufacture; 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration; 52.247-34 F.O.B. Destination; 52.252-1 Solicitation Provision Incorporated by Reference (Fill-In: http://farsite.hill.af.mil); 52.252-2 Clauses Incorporated by Reference (Fill-In: http://farsite.hill.af.mil); 52.252-5 AUTHOZIED DEVIATIONS IN PROVISIONS 1st Fill-in: 48 CFR Chapter 1, 2nd Fill-in: Defense Federal Acquisition Regulation (48 CFR Chapter 2); 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES 1st Fill-In: (48 CFR Chapter 1), 2nd Fill-in: Defense Federal Acquisition Regulation (48 CFR Chapter 2); 252.204-7003 Control Of Government Personnel Work Product; 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A; 252.209-7004 Subcontracting with Firms That Are Owned or Controlled By The Government of a Terrorist Country; 252.211-7003 Item Identification and Validation (Fill-in: all items with a value over $5000.00); 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation); 252.225-7001 Buy American Act And Balance Of Payments Program; 252.225-7002 Qualifying Country Sources As Subcontractors; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7010 Levies on Contract Payments; 5352.201-9101 OMSBUDSMAN; If you would like to receive notice of any amendments and/or addendums that may be issued to this synopsitation, you must register. If you do not register, it is your responsibility to review the web site for any changes to the RFQ. Contract financing will not be provided for this acquisition. Be advised that all correspondence sent via e-mail shall contain a subject line that reads FA8601-09-T-0016. If this subject line is not included, be advised that the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the e-mail filters at Wright-Patterson Air Force Base. If sending attachments via e-mail, ensure only .PDF, doc, or .xls documents are sent. The e-mail filter may delete any other form of attachments. The e-mail filters at Wright-Patterson Air Force Base are designed to filter e-mails without subject lines or with suspicious subject lines or contents. Contractor shall be registered in CCR (website: http://ccr.gov) and ORCA (website: https://orca.bpn.gov/login.aspx) prior to award. The Government reserves the right to not make an award. NOTICE TO OFFERORS: Any award resulting from this solicitation will include Electronic Submission of Payment Request. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system for implementing statutory requirements. Use of the basic system is at no cost and the winning offeror shall complete vendor training, which is also available at no cost, at http://www.wawftraining.com. Prior to submitting invoices to the production system, contractors must register for an account at http://wawf.eb.mil/. Interested parties are required to submit their quotes to Mrs. Yvonne Thacker, 88th CONS/PKA, 1940 Allbrook Drive, Suite 3, WPAFB OH 45433-5309, AC937 522-4531, via e-mail at
contact@example.gov or by fax to AC937 656-1412 Attn: Yvonne Thacker. No special format or form is required for your information; however, you must include business name, and contact information. ** ALL QUOTES ARE DUE BY 4:00 PM EST 20 Jan 2009. (E-mail is the preferred method for submission of quotes.) For more information on "Purchase Altuglas ", please refer to: https://pixs.wpafb.af.mil/pixs_solicitation.asp?id=5967
