Naval Air Station Supply Dept, Purchasing Division, 385 Millington Avenue, Pensacola, FL 32508-5014

35 -- LAUNDRY EXTRACTORS (WATER) AND LAUNDRY ELECTRIC DRYERS SOL N00204-98062-9643 POC Ann Callender, Procurement Analyst, (850)452-9918. This is a combined synopsis/Request for Quotation prepared in accordance with FAR 12.6. This procurement is being conducted under Simplified Acquisition Procedures (SAP). THIS ANNOUNCEMENT CONSTITUTES THE ONLY NOTICE. Responses are due 15 days after publication. Naval Air Station Pensacola intends to award a purchase order for Line Item 0001 UNIMAC model UF50 or equal, QTY 3 each, capacity 50 pound, soft mount washer extractor, high speed, programmable, microprocessor controls, motor size 5.0 HP, 208-240/60/3 phase; Line Item 0002 UNIMAC model DTB75 or equal, QTY 4 each, capacity 75 pound, electric dryer with solid state microprocessor controls, 208-240/60/3 phase; Line Item 0003 Installation and setup including uncrating, bolt down and check out. Price should include 3 yr warranty for parts and 1 year for labor with next day on-site service. This procurement is unrestricted as to size, however, parties should still identify their business size (large business, small business, small disadvantaged business). The applicable SIC is 3582 with size standard 500 employees. Delivery is expected 30 days after receipt of order. The following provisions apply: FAR 52.212-4 Contract Terms and Conditions Commercial Items and FAR 52-212-5 Terms and Conditions Required to Implement Statutes or Exec Orders. The following numbered subparagraphs under (b) apply: (6), (7), (8), (9), (10), (11): FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-3 Buy American Act, FAR 52.225-9 Buy American Act -- Trade Agreements Act -- Balance of Payments Program. Offerors should include a completed copy of the provision at 52.212-3 Offeror Representation and Certification -- Commercial Items. DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies with the following subparagraphs under (b): DFARS 252.225-7001 Buy American Act and Balance of Payment Program, DFARS 252.225-7007 Trade Agreements, DFARS 252.225-7012 Preference for Certain Domestic Commodities. Additional addendum incorporated by reference which applies to this solicitation and subsequent contract: FAR 52.232-33 Mandatory Information for Electronic Funds Transfer Payment, DFAR 252.210-7003 Brand Name or Equal must identify what is being offerred by Mfg's name, brand and model. Written responses must be made within 15 days of this notice. One purchase order will be awarded to that responsible offeror who submits the lowest delivered price. Facsimile responses are acceptable FAX #(850)452-9627. (0062)

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