Flight Kitchen Equipment and Installation

The 36th Contracting Squadron at Andersen AFB Guam intends to award a purchase order under Simplified Acquisition Procedures (SAP) for Flight Line Kitchen Equipment to include installation. This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subparts 12.6 and 13.5, 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. The solicitation number is F1C3428207A001 and is issued as a Request for Quotation (RFQ). The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-26 and DCN 20080812. This solicitation is100% SET ASIDE FOR SMALL BUSINESS CONCERNS in accordance with FAR Part 19. The North American Industry Classification System Code (NAICS) is 423740, size standard 100 employees. The contractor shall provide the following supplies of brand name or equal value to include installation on Andersen AFB Guam 96929: 1 EA Angel Front Kitchen Hood, Lambertson Industries Part # NFPA-AF-48-9; 1 EA Installation of Kitchen Hood, stainless steel wall flashing fabrication & installation of stainless steel exhaust ducts & exhaust fan; 1 EA Blodgett Electric-Convection Oven-Single Model # Mark-V- Stainless Series Voltage-208-230/60/1; 1 EA Manitowoc Koolaire Glass Door Refrigerator Model # MK-49 W/ 2 Glass Doors-Large Voltage-115/60/1; 1 EA Advance Tabco 3 Compartment Sink w/ Drainboards Model # FC-3-1824-18RLX; 6 EA Advance Tabco Wire Mobile Shelves # MC-1860P; 4 EA Advance Tabco Stainless Work Table Model # SLAG-308; 1 EA 736T--Star Electric Griddle-36"-W/ EQ-Stand. Thermostat Controlled- All Stainless Series W/ Equipment Stainless Stand # ES-UM36SF Voltage-220-240/60/1 Watts-13,050; 1 EA Alto Shaam Electric Fryer-# ASF-75-E W/ Auto Lift System--75lb-System. Voltage-208-240/60/1 AMPS-61.5--KW-25.5; 1 EA Indoor walk-in-cooler-box type-NSF Approved 9'6" wide X 9'6" long X 7".0" high to also include warranty/shipping & installation Discussions may or may not be held with offeror; therefore, the initial proposal of each offeror should be complete and accurate. Please include shipping price to Tracy, CA Consolidation Point. The required delivery date is 30 days from receipt of award. Offerors must provide warranty information specific to all equipment as well as provide all materials, labor, and transportation necessary to provide this supply. The following provisions and clauses can be viewed through internet access at the Air Force FAR Site, http://farsite.hill.af.mil. Award will be made to the offeror whose proposal represents the best value to the Government. Alternative proposals may be considered and accepted. 52.212-1 Instructions to Offerors -- Commercial Items (Sep 2006); 52.212-3 Offeror Representations and Certifications-Commercial Items (Aug 2007)-The preferred method is for the offeror to complete this requirement on the ORCA link at the Business Partners Network website, http://bpn.gov.; 52.212-4 Contract Terms and Conditions-Commercial Items (Feb 2007); FAR 11.105 Items Peculiar to One Manufacturer, FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Aug 2007); 52.219-6 Notice of Total Small Business Set-Aside (Jun 2003); 52.222-3 Convict Labor (Jun 2003); 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2006); 52.222-21 Prohibition of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity (Mar 2007); 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006); 52.222-36 Affirmative Action for Workers With Disabilities (Jun 1998); 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006); 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees (Dec 2004); 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003); 52.233-3 Protest After Award (Aug 1996); 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004); 252.212-7001(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Apr 2007); 252.225-7000 Buy American Act--Balance of Payments Program Certificate (Jun 2005)(use this clause if using 252.225-7001); 252.225-7035 Buy American Act--Free Trade Agreements--Balance of Payments Program Certificate (Oct 2006) Alt I; 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program (Mar 2007)Alt I; 252.232-7003 Electronic Submission of Payment Requests (Mar 2007); 252.247-7023(ALT III) Transportation of Supplies by Sea (May 2002); 5352.201-9101 Ombudsman (Aug 2005). If not already registered, you should immediately register with CCR by calling 1-888-227-2423 or via the Internet at http://www.bpn.gov/. Confirmation of CCR registration must be obtained before award can be made. Quotes should reference RFQ No. F1C3428207A001. The POC for this acquisition is TSgt Victor Martin (671) 366-2358; Fax (671) 366-1103, E-Mail: edna.martinez@andersen.af.mil Quotes may be mailed to 36th Contracting Squadron/ LGCB, Attn: TSgt Victor Martin, Unit 14040, Bldg 17000, APO AP 96543. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, or postal mail by 15 September 2008, 09:00AM Chamorro Standard Time (Local Guam).