AquaCycle

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. This announcement constitutes the only solicitation; proposals are being requested for request for quote. Solicitation number F1U3S10204A007 is hereby issued as a Request for Quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38. This acquisition is posted as a HubZone Set Aside under North American Industry Classification Standards (NAICS) code 423110. DESCRIPTION OF REQUIREMENT: The contractor shall provide all management, tools, supplies, equipment, and labor necessary to furnish the following to Eielson AFB, AK. 0001 - 4 EA Aqua Cycles Part# 03019: Aquacycle. Water Venture Inc OR EQUAL 0002- Shipping to EIELSON AFB, ALASKA F.O.B. DESTINATION IS TO EIELSON AFB, AK (End description). Quotes must be submitted and received no later than 25 August 2010 at 11:00am Alaska Daylight Time. Quotes may be e-mailed or faxed to 907-377-2389 to the attention of primary P.O.C.s listed below. Please send any questions or requests to: 354 CONS / LGCB, 354 Broadway St, Eielson AFB AK, 99702, ATTN: Justin Baker. Phone (907) 377-3326, by fax to (907) 377-2389, or e-mail to: justin.baker@eielson.af.mil. Alternate P.O.C. is SSgt Nathaniel Craig, Contracting Officer, 907-377-5080, or e-mail nathaniel.craig@eielson.af.mil. A firm-fixed price contract is anticipated. Telephone bids will not be processed. Award of contract shall be made only to successful offeror who has registered with Central Contractor (CCR). Vendors may register at: http://www.ccr.gov. Each offeror shall include a completed copy of the provisions with their quotation. For those offerors whom have not completed ORCA registration, Provision 52.212-3 is available for downloading in its entirety from at http://farsite.hill.af.mil/. The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant contract: FAR Provision 52.212-1, Instructions to Offerors -- Commercial Items. FAR Provision 52.212-3, Offeror Representations and Certifications -- Commercial Items. FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial Items. DFARS Clause 252.232-7003, Electronic Submission of Payment Request. The following clauses and provisions are incorporated by reference and will incorporated in full-text in any resultant contract: FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. FAR Clause 52.252-2, Clauses Incorporated by Reference. DFARS Clause 252-225-7001, Buy American Act And Balance Of Payments Program. AFFARS Clause 5352.242-9000, Contractor Access to Air Force Installations. SUBMISSION OF INVOICES In accordance with FAR clause 52.212-4(g), the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003, Electronic Submission of Payment Requests. *****NOTICE TO THE OFFEROR: In accordance with FAR 52.232-18, Availability of Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Your proposal must be valid through 30 September 2010 in order to be acceptable. Lastly, please provide a valid name, phone/mobile and email of the point of contact on your proposal.*****