Weapons of Mass Desstruction Field Detection System

The 436th Contracting Squadron at Dover AFB Delaware intends to award a purchase order under Simplified Acquisition Procedures (SAP) for a Weapons Of Mass Destruction Field Detection System. This is a combined synopsis/ solicitation for commercial items prepared in accordance with the format in FAR Subparts 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. The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-26 and Defense Acquisition Circular 20080513. This solicitation is set-aside for small businesses. The North American Industry Classification System Code (NAICS) is 334519, size standard 500 employees. The contractor shall provide the following: Weapons Of Mass Destruction Field Detection System - 1(Each) -Specifications: MFN: HAZTECH P/N: KT1040 or Equal. Contractor shall include delivery to Dover AFB. Offeror must provide warranty information specific to kit. The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1 -- Solicitation Provisions Incorporated by Reference and FAR 52.252-2 -- Clauses Incorporated by Reference, the following provisions and clauses are incorporated by reference: FAR 52.212-1, Instructions to Offerors, Commercial Items; FAR 52.212-2, Evaluation, Commercial Items. Award will be made to the offeror whose quote represents the best value to the Government. Alternative quotes are encouraged. If past performance is an evaluation factor, the offeror must provide, along with their quote, information regarding past performance. Offerors must submit company names, addresses, telephone numbers, name of contacts, contract numbers, and any other pertinent information to document past performance required by the Government. 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. FAR 52.212-4 Contract Terms and Conditions-Commercial Items; it is tailored as follows: subparagraph c is changed to read: "Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes such as changes in paying office, appropriations data, etc. which may be changed unilaterally by the Government." FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (DEVIATION); FAR 52.219-6 -- Notice of Total Small Business Set-Aside; FAR 52.222-3 -- Convict Labor; FAR 52.232-33 -- Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.222-19 -- Child Labor-Cooperation with Authorities and Remedies; FAR 52.225-13 -- Restrictions on Certain Foreign Purchases; FAR 52.211-6 -- Brand Name or Equal; FAR 52.233-3 -- Protest After Award; FAR 52.233-4 -- Applicable Law for Breach of Contract Claim; FAR 52.222-21 -- Prohibition of Segregated Facilities; FAR 52.222-26 -- Equal Opportunity; FAR 52.222-36 -- Affirmative Action for Workers With Disabilities, F.O.B. Destination. In accordance with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION, prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). If not already registered, you should immediately register with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.gov. On-line registration with the CCR is also available at the Small Business Administration Internet address (www.sbaonline.sba.gov). Confirmation of CCR registration must be obtained before award can be made. DFARS 252.225-7001, Buy American Act and Balance of Payment Program; DFARS 252.225-7012, Preference for Certain Domestic Commodities; DFARS 252.225-7036, Buy American Act -- North American Free Trade Agreement Implementation Act - Balance of Payment Program; DFARS 252.227-7015, Technical Data -- Commercial Items; DFARS 252.227-7037, Validation of Restrictive Markings in Technical Data; DFARS 252.243-7002, Requests for Equitable Adjustment. Any award resulting from the solicitation will include DFARS Clause 252.237-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act for fiscal year 2001 requires any claims for payments (invoices) under DoD contract to be submitted in electronic form. 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 will be provided. Information available at no cost is located at http://www.wawftraining.com. Quotes should reference RFQ No FM449772570079. The POC for this acquisition is SSgt Mario Hairston, (302) 677-5226; Fax (302) 677-2309, mario.hairston@dover.af.mil. Quotes may be mailed to 436th Contracting Squadron/LGCB, Attn: SSgt Mario Hairston, 639 Atlantic Ave, Dover AFB, DE 19902. Oral Quotes will not be accepted. Responses to this RFQ must be received via fax, e-mail, or postal mail by 07 July 2008, 1:30 PM EST.