Aircraft Machine/Metalworking Consumable Tools

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for F1W2E59226AG01. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36. The associated NAICS code is 333515 with a size standard of 500 employees. The line item descriptions are as follows: The contractor shall provide all management, tools, supplies, equipment, and labor necessary to furnish the following or equal (specifications for substitute items must be submitted with quote) See attachment for line item description. PROVISIONS/CLAUSES: The provision at FAR 52.212-1, Instructions to Offerors Commercial Item, applies to this acquisition. The provision at FAR 52.212-2, Evaluation- Commercial Items, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications, Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.219-6 Notice of Total Small Business Set Aside, FAR 52.219-28, Post-Award Small Business Program Rerepresentation, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.247-67 and Alternate 1, Preference for Privately Owned U.S.-Flag Commercial Vessels. The provision at DFARS 252.212-7000, Offeror Representations and Certifications--Commercial Items, applies to this solicitation. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004 Alternate A, Central Contractor Registration, 252.225-7001, Buy American Act - Balance of Payments, 252.225-7036, Buy American Act-NAFTA, 252.232-7003, Electronic Submission of Payment Requests, 252.247-7023 and Alternate III, Transportation by Sea and Air. INSTRUCTIONS TO OFFERORS: All proposals must be faxed, mailed or emailed to POC; Robert Peters, 10480 22nd Street, Suite 369, Elmendorf AFB, AK 99506 Phone (907) 552-4268, Fax (907) 552-7496, robert.n.peters@elmendorf.af.mil. All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Register, or renew registration, with the Online Representations and Certifications Application https://orca.bpn.gov/ as soon as possible, to expedite contract award. Wide Area Workflow https://wawf.eb.mil/ will be the method of submitting invoice after receipt of supplies or services. Please submit the following information with each quote: Cage Code, DUNS Number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA/VA/Government Contract No. (If applicable), Date Offer Expires, Warranty, Line Item Unit Price, and Total Cost. . EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. Award will be made to the responsible offeror whose quote/offer represents the best value in terms of technical (capability of item(s) offered to meet the government need), price, and past performance, which will be most advantageous to the government. Quotes must be signed, dated and submitted by 16 September 2009, 4:00 pm, Alaska Standard Time (AST) to the 3rd Contracting Squadron/LGCB, Attn: Robert Peters. LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer prior to the closing date and time will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). POINTS OF CONTACT: Robert Peters, Contract Specialist, Phone (907) 552-4268, Fax (907) 552-7496, robert.n.peters@elmendorf.af.mil Annette Wilson, Contract Specialist, Commercial Phone (907) 552-8116, Fax (907) 552-7496 Annette.wilson@elmendorf.af.mil Email your questions to Robert Peters: robert.n.peters@elmendorf.af.mil