Department of the Air Force, Air Force Materiel Command, AAC -- Air Armament Center, AAC/PK, 205 West D Avenue, Suite 433, Eglin AFB, FL, 32542-6864

38 -- SANDING AND PAINTING OF HEAVY-DUTY VEHICLES AND EQUIPMENT SOL F08651-00-T-0154 DUE 082400 POC David Tuck, Contract Specialist, Phone 850-882-8582x5220, Fax 850-882-4916, Email david.tuck@eglin.af.mil -- Tami Hodge, Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916, Email WEB: Visit this URL for the latest information about this, http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-T-0154&LocID=1182. E-MAIL: David Tuck, david.tuck@eglin.af.mil. The Air Armament Center, Eglin AFB, FL, intends to solicit and award a firm-fixed price contract for the sanding and painting of heavy-duty vehicles and equipment. 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; a quotation is being requested and a written request for quotation will not be issued. The solicitation number for this announcement is F08651-00-T-0154. This requirement is for the corrosion control of heavy-duty vehicles and equipment. This is to include sandblasting vehicles and equipment while protecting glass, hydraulic lines, bearings, and working parts. Repair all corrosion damage, prime all sandblasted and repaired areas. Prepare and paint complete vehicle and equipment. The vehicle and equipment breakout is as follows: Backhoe, 2 ea; Farm Tractor, 5 ea; Dump Truck, 7 ea; Front-end Loader, 5 ea; Track Loader, 1 ea; Dozer, Track Mounted, 2 ea; Ditch Witch, 1 ea; D-7 Dozer, 1 ea; Escavator, 1 ea; Petbone Crane, 1 ea; Grader, 1 ea; Steam Roller, 1 ea; Street Sweeper, 2 ea; Water pump truck, 1 ea; Auger Truck, 1 ea, and High Reach Truck, 2 ea. Performance must begin within 30 days after receipt of order (ARO), be completed within 12 months, and must be picked-up and delivered to 108 Cortese Rd., Bldg 500, Eglin AFB, FL 32542, on an FOB Destination basis. A delivery schedule will be established with the end-user after award. This requirement is set-aside 100% for small businesses using the Standard Industrial Classification (SIC) code of 7699 with a small business size standard of $5M. The following FAR and DFAR Clauses apply to the Synopsis/Solicitation and any subsequent award: 52.212-1, Instructions to Offerors Commercial; 52.212-2, Evaluation -- Commercial Items (Evaluation will be based on price or price-related factors); 52.212-3, Offeror Representations and Certifications -- Commercial Items (Offerors must submit a completed copy with their offer) [Email david.tuck@eglin.af.mil to request an electronic "fill-in" copy of 52.212-3]; 52.212-4, Contract Terms and Conditions -- Commercial Items; 52.212-5(DEV), Contract Terms and Conditions required to implement statutes of executive Orders -- Commercial Items; 52.247-34, F.O.B. Destination; 252.204-7004, Required Central Contractor Registration (CCR); 52.232-33, Mandatory Information for Electronic Funds Transfer Payment. To view the clauses in full text, visit http://farsite.hill.af.mil. Quotations must be submitted NLT 2:00 p.m. CDT on 23 August 2000. The required format for submission of quotations is at the discretion of the offeror. Vendors must be approved and registered in Central Contractor Registration (www.ccr2000.com) before award can be made. Send all quotations to David Tuck, 205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862, or by facsimile to 850-882-4916 (Attn: David Tuck), or by Email to Posted 08/03/00 (D-SN481642). (0216)

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