Dual Drive Engine Pusher

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; quotes are being requested and a written solicitation will not be issued. Firm fixed pricing is requested. The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-32 and Defense Acquisition Circular 20090115. effective 31 Mar 2009. This posting is to inform potential providers that Dover Air Force Base, Delaware has a requirement for the following item: CLIN 0001: 3 EA. Super Power Pusher; Part # SPP-18-SW-C5TH; Manufacturer: Nu - Star Inc (Brand Name or Equal) Description: Push or pull a trailer with jet engine; weight of the trailer 9,900 lbs; weight of engine 10,000 lbs. Trailer deminsions are 120 inches by 390 inches. Trailer is equipped with tow ring hitch and pintle hooks. The pusher/puller cart will need a fifth wheel and additional weight for better traction and control. The cart will be self propelled by electric motor. The tires on the cart will never go flat and must not scuff hangar floor surface. The cart will be used inside hangars and out on flat pavement. The cart will have all safety and human ergonomic features to prevent mishap to operator and engine trailer. Cart will be walk behind cart, no rider. Cart will include quick charge for battery and 110v electrical cord. Cart will need to have a push capacity of 30,000 lbs or more and a pull capacity of 30,000 lbs or more. Cart will be low to zero maintenance. Attachemnt 1: Photo's The details of contract: The North American Industry Classification system code is 45490. The provision in FAR 52.212-1, Instructions to Offerors-Commercial Items, is applicable to this solicitation. As of 1 January 2005, offerors are required to complete online representations and certifications at http://orca.bpn.gov which are identical to what is required in FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. Clauses that are included with this contract are FAR 52.211-6, Brand Name or Equal; FAR 52.211-17, Delivery of Excess Quantities; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-22, Previous Contracts and Compliance Reports; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action For Workers With Disabilities; FAR 52.232-33, Payment by Electronic Funds Transfer; FAR 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; DFARS 252.204.7004 Alt A, Required CCR Registration; DFARS 252.225-7000, Buy American Act and Balance of Payments Program (submit certification with quote); DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Execute Orders Applicable to Defense Acquisitions or Commercial Items; DFARS 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors and DFARS 252.232-7003, Electronic Submission of Payment Requests and AFFARS 5352.201-9101, Ombudsman. THE RESPOND NO LATER THAN DATE FOR THIS SOLICITATION IS 13 MAY 2009 AT 4:00 PM EST. Late responses will not be considered. The point of contact for this requirement is SSgt Stephen Roane, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: 302-677-5032. FAX: 302-677-5217. E-mail: stephen.roane@dover.af.mil. Quotes may be e-mailed, faxed or mailed to 436th Contracting Squadron/LGCB, Attn: SSgt Stephen Roane, 639 Atlantic Street, Dover AFB DE 19902-5639. Oral quotes will not be accepted. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award (http://www.ccr.gov/). Award will be made on best value based on price and the needs of the government. Any award resulting from the solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payments Requests. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor and training information available at no cost is located at http://www.wawftraining.com.