The Operational Contracting Division, Air Armament Center, Eglin AFB, FL intends to solicit, negotiate, and award a Firm-Fixed Price contract for a Powder Coating System brand name or equivalent. The requirement is for one (1) Powder Coating System at Eglin AFB FL. This acquisition is under Federal Acquisition Regulation (FAR) Part 12, and Acquisition of Commercial Items, FAR Part 13, Simplified Acquisition Procedures. This solicitation is issued as Request for Quotation (RFQ) F1T0CW2221AG01. The North American Industry Classification System (NAICS) code for this acquisition is 333994, with a small business size standard of 500 employees. Offerors will be evaluated on a Lowest Price Technically Acceptable basis IAW FAR 15.101-2. The government will not accept refurbished/used equipment. There will be no advance payments. Please identify your business size in your response based upon this standard. This effort is a 100% Small Business Set-Aside. This requirement is for: CLIN 0001: Powder Coating System. Turn Key. Includes powder coating booth, powder cure oven and powder coating application equipment. Specification in accordance with government Statement of Work (SOW). Includes delivery and installation. The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-60 effective 26 Jul 2012. � FAR 52.204-7, Central Contractor Registration; � FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; � FAR 52.212-1, Instructions to Offerors - - Commercial Items; � FAR 52.212-3, Offeror Representations and Certifications-Commercial Items with Alt I; � FAR 52.212-4, Contract Terms and Conditions - - Commercial Items; � FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - -Commercial Items; incorporating the following: � FAR 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternative 1 � 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 52.222-26, Equal Opportunity; � FAR 52.222-36, Affirmative Action for Workers With Disabilities; � FAR 52.225-1, Buy American Act-Supplies � FAR 52.225-13, Restrictions on Certain Foreign Purchases; � FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; � FAR 52.233-3, Protests After Award; � FAR 52.233-4, Applicable Law for Breach of Contract Claim � FAR 52.223-11, Ozone-Depleting Substances � DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following: � DFARS 252.225-7001, Buy American Act and Balance of Payments Program; � DFARS 252.232-7003, Electronic Submission of Payment Requests; � DFARS 252.247-7023, Transportation of Supplies by Sea, with Alt III; � FAR 52.204-7, Central Contractor Registration � FAR 52.204-9, Access to Facilities � AFFARS Clause 5352.242-9000, Contractor Access to Air Force Installations � AFFARS 5352.201-9101, Ombudsman THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: FA2823-12-P- _ _ _ _ *Delivery Order: TBD *Issue Date: TBD *Issue DODAAC: FA2823 *Admin DODAAC: FA2823 *Inspected By DODAAC/Ext: F1T0CW *Ship To Code/Ext: F1T0CW *Ship From Code: *Pay DODAAC: F03000 Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil Please provide DUNS or Cage Code, Shipping Point, and any charges for shipping on the response to this solicitation. All questions must be received via e-mail no later than 7 September 2012 at close of business day. A site visit will not be conducted on August 27, 2012 at 10:00 am. Additional information concerning the dimensions of the site has been posted along with this solicitation. Please contact Craig O'Neill via the e-mail address listed below prior to close of business day on September 7, 2012 if you require additional information. If your company is capable of providing this item, pricing and any product literature must be received via e-mail NLT 05:00 PM., Central Standard Time (CST) on 10 September 2012. The anticipated award date is 11 September 2012. If you have any questions concerning this solicitation please contact Craig O'Neill at craig.oneill@eglin.af.mil. JOHN R. SIDOR, Capt, USAF Contracting Officer
