United States Air Force, Air Education and Training Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke AFB, AZ, 85309

46 -- WATER STORAGE BASIN AUTOMATIC FILTRATION SYSTEM SOL F02604-99-Q0496 DUE 072799 POC Fritz Hussey, Contract Specialist, Phone (623)856-3436x290, Fax (623)856-3057, Email fritz.hussey@luke.af.mil -- Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232, Fax (623) 856-3057, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F02604-99-Q04 96&LocID=509. E-MAIL: Fritz Hussey, fritz.hussey@luke.af.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 solicitation, No F02604-99-Q0496 is issued as a Request for Quotation (RFQ). This solicitation Document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. This acquisition is 100% set-aside for small business SIC: 3589 Size Std: 500 employees. Services Nonpersonal: CLIN 0001; one (1) Job 1. The contractor is to provide and install a complete water filtration system with all necessary components at Luke Air Force Base AZ effluent water storage basin. The system shall be fully automatic and shall be controlled by an on-site state of the art electronic control system designed to activate and control automatically back washing and self-cleaning operations. The contractor shall provide all labor, materials, parts, equipment, structural supports, transportation and electronic control equipment with an end result of a complete automatic and operational system. Any and all parts, equipment, and materials provided by the contractor shall meet or exceed quality standards of the following: 1ea Orvial OR-12-PS 12" Filter, 200. 1ea Estimated Inbound Freight 12" FI. 2ea TEE 12" FLG. 3ea Butterfly Valve 12 FLG Epoxy in TNEMEC Coating (Primer) out with handwheel. 1ea 12" x 4.7" Flange Spacer Ring. 12ea 7/8" x 9"CAD Stud Bolt. 24ea CAD Hex Nut 7/8. 2ea Flange Gasket 12 FF 1/16" Rubber 1/16". 8ea Flange Kit 12 with 1/16" Gasket. 1ea 12" x 11.3" L Spool, FLGxFLG. 100ea SCH40 2 SW PVC Pipe. 3ea TS Male Adapt 2 SXH40 PVC. 6ea SS 90 2 SCH40 PVC. 6ea SS 45 2 SCH40 PVC. 1ea State of the Art Electronic Control System. Submittals for substitute items or project plans shall be pre-approval by the contracting officer or representative prior to construction. A site visit is highly recommended. To schedule one call (623) 856-7179 x 290. Basis of award: award will be made to the lowest-price offeror, best demonstrating their ability to satisfy the technical capabilities of the items specified. This can be accomplished through a written proposal attached to the bid schedule. Required delivery: sixty (60) calendar days after receipt of notice to proceed. FOB: destination to Luke AFB, AZ. All prices shall include all Federal, State and Local taxes. The following FAR & DFARS provisions and clause(s) apply to this solicitation. FAR 52.212-1, Instructions to Offerors -- Commercial Items, Offerors shall include with the submission of their offer a complete copy of the provision at FAR 52.212-3, offeror Representation and Certification-Commercial Items. Far 52.212-4, Contract Terms and Conditions -- commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order -- Commercial Items with addenda incorporating FAR clause(s) 52.222-41, Service Contract Act, 52.223-3, Hazardous Material Identification and Material Safety Data, 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-41, DFARS 252.212-7001, Contract terms and Conditions Required to Implement Statutes or executive orders Applicable to Defense Acquisitions of Commercial Items with addenda incorporating DFARS clauses(s) 252.225-7001, Buy American Act and Balance of Payment Program. To be considered for award, bidders must also comply with DFARS 252.204-7004, Required Central Contractor Registration and DFARS 252.232-7009, Payment by Electronic Funds Transfer. Central Contract registration can be obtained through the Internet at www.acg.osd.mil/ec or by calling (888) 352-9333. The applicable Service wage Determination is #94-2023 Rev. 13, Dated 01 Jun 99. Offers shall be submitted in writing and received not later than 4:30 PM local time, 27 Jul 99. Arizona does not observe daylight savings time. Direct any questions or concerns to Fritz Hussey at (623) 856-7179 X 290. All proposals must be faxed to (623) 856-3057 or e-mail: fritz.hussey@luke.af.mil Posted 07/12/99 (D-SN353139). (0193)

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