Transportable CleanRoom

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 and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 332322, Size Standard 500. Solicitation/ Purchase Request number F2KBAC9204A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular2005-37 effective 13 November 2009. The Government intends to award on contract line item number: CLIN 0001-AA: Fabricate and assemble a Transportable Cleanroom container as stated in the Statement of Work. QUANTITY: 1 UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 60 ADC Inspection and Acceptance: DESTINATION. NOTE: Please see attached information on being a qualified Government contractor for this requirement. The following provisions and clauses apply to this procurement: 52.2111-6; FAR 52.212-1, Instructions to Offerors- Commercial Items; FAR 52.212-3 Offerors Representation and Certification- Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 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. [in paragraphs (b) and (c) the following clauses apply 52.203-6, 52.219-6, 52.219-28, 52.219-8, 52.219-14, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.232-33; FAR 52.204-4; FAR 52.252-1, 52.252-2 clauses and provisions may be accessed in full text at http://farsite.hill.af.mil; DFAR 252.212-7000 Offeror Representation and Certification-Commercial items; DFAR 252.204-7004 Alt A, 252.209-7001, 252.211-7003DFAR 252.212-7001, 52.203-3, 252.225-7002, 252.225-7012, 252.243-7003, 252.247-7023, 252.232-7003. All payments are to be paid via the Internet through the Wide Area WorkFlow (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 All contractors interested in providing for this requirement shall be certified by the Defense Logisitics Service Center no later than 18 December 2009. All offers are due no later than 12PM MST (Mountain Standard Time) 04 January 2010. Offers may be emailed (preferred) to contact@example.gov, faxed to +1 (555) 000-0000 ATTN: 2Lt Raissa G. Kliatchko, or mailed to 377 CONS/LGCA, ATTN: 2Lt Raissa G. Kliatchko, 2000 Wyoming Blvd SE, Bldg 20604, Room B-22. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered, you may request an application at +1 (555) 000-0000 or through the CCCR website at http://www.ccr.gov.