DE-PAINT PUMP SYSTEM

This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. This requirement is set-aside 100% for Small Business. SMALL BUSINESS SIZE STANDARD: (a) NAICS: 333911 (b) NUMBER OF EMPLOYEES:500 The purchase of 2 each, De-paint Pump Systems for the Building 180 Wet-Clean (De-Paint) Shop The basic de-paint pump system consists of: 1. a. One (1) Graco 12:1 NXT Series pump with SST lower and integrated air control. Stainless steel (580 cc) air powered motor. Max air pressure 100 psi. Max working pressure 1190 psi. Part number P 12DSA Series A. (or equivalent) b. One (1) reinforced aluminum cart with tread plate deck, four (4) wheels, two (2) swivel/locking casters, and two (2) fixed casters. c. Hose hangars DELETED d. One (1) 2" inlet coupling e. One (1) lot of miscellaneous hardware 2. Additional required components include: a. One (1) 2" X 10' feed hose with cam lock couplers on each end b. One (1) heavy duty stainless steel hose reel, hand crank c. One (1) " X 150' supply hose d. One(1) wash gun with 36" extension and spray tip 3. Assembly, delivery and set-up required Note: All offerors will be ineligible for award unless they have registered in the DOD Central Contractor Registration database. Information on CCR registration and annual confirmation requirements can be obtained via http://www.ccr.gov or by calling 1-888-227-2423. Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is 30 days ARO or earlier. Quotations should be emailed to Jeff Akin (james.akin@robins.af.mil) no later than 22 MARCH 2012, 4 pm EST. The anticipated award date is 29 MARCH 2012. Please do not request award status prior to this date. The following clauses are applicable to this solicitation (current through FAC 2005-55 dated 03 Jan 2012 and DFARS Change Notice 20120130) available at: http://farsite.hill.af.mil - 1. 52.204-7, Central Contractor Registration - 2. 52.212-1, Instructions to Offerors-Commercial Items - 3. 52.212-2, Evaluation - Commercial items (Jan 1999) - 4. 52.212-3, Offeror Representations and Certifications-Commercial Items. An Offeror shall complete only paragraph (j) of this provision if the Offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov - 5. 52.212-4, Contract Terms and Conditions -Commercial Items - 6. 52.212-5 (DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. - 7. 52.219-1, Small Business Program Representations (APR 2011) - 8. 52.222-3, Convict Labor - 9. 52.222-21, Prohibition of Segregated Facilities - 10. 52.222-26, Equal Opportunity - 11. 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration - 12. 52.247-34, F.O.B. - Destination - 13. 52.252-2, Clauses Incorporated by Reference (http:farsite.hill.af.mil) - 14. 52.252-6, Authorized Deviations in Clauses - 15. 252.204-7004 (Alt A), Required Central Contractor Registration. All respondent offerors must be registered in www.ccr.gov in order to be eligible for contract award. - 16. 252.212-7000, Offeror Representations and Certification - Commercial Items (Jun 2005) - 17. 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. - 18. 252.232-7003, Electronic Submission of Payment Requests In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov.