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 the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation reference number is FA4427-08-Q-0010; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-26 and Defense DCN 20080721. The associated Standard Classification (SIC) is 7991. The North American Industry Classification System is 713940 and the business size standard is $7Million. The Air Force Acquisition Circular (AFAC) is 2008-0605. The Federal Supply Class (FSC) is G003. This solicitation is unrestricted. The government intends to solicit and award this purchase order for the following item: CLIN 0001: Services, Nonpersonal: Contractor to furnish all labor, tools, parts, materials, and transportation and other necessary items needed to provide preventive maintenance and or call services for all strength and cardio equipment in Bldg 434, Fitness Center Travis AFB, CA 94535 in accordance with the statement of work. . The preventive maintenance agreement period will be from 1 Oct 2008 through 30 Sep 2009. The preventive maintenance will include, but not limited to inspections of parts for wear and tear, adjustment impending breakdown, adjustments for wear, worn for damaged parts, cleaning, lubrication, and protection from deterioration by corrosion to ensure safe and dependable operational status of equipment at all times. The following provisions or clauses apply to this acquisition. Offerors must comply with all instruction contained in FAR 52.212-1, Instruction to Offers-Commercial. FAR 52.212-2-Evaluation-Items paragraph (a) to this provision is completed as follows-Evaluation Factors: Price and technical capability will be evaluated on an equal basis. FAR 52.212-4-Contract Terms and Conditions-Commercial Items will be incorporated into any resultant Purchase Order by reference. FAR 52.212-5-Dev Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item include clauses: (a) (1) 52.233-3 Protest After Award, (2) 52.233-4 Applicable Law for Breach of Contract Claim, (b)(15) 52.219-28 Post Award Small Business Program; (16) 52.222-3 Convict Labor; (18) 52.222-21 Prohibition of Segregated Facilities; (19) 52.222-26 Equal Opportunity; (21) 52.222-36 Affirmative Action for Workers with Disabilities; (24) 52.222-50 Combating Trafficking in Persons; (36) 52.232-33 Payment by Electronic Funds Transfer; FAR 52.204-7 CCR; 52.204-9 Personal Identity Verification of Contractor Personnel; 52.209-6 Protecting the Government's Interest; 52.212-3 Offeror Representations and Certification-Commercial Items; 52.222-41 Service Contract Act of 1965 (Wage Determination 2005-2069/Revision#5 dated 5/29/08); 52.222-42 Statement of Equivalent Rates for Federal Hires; (Machinery Maintenance Mechanic, $28.06 + 33% fringe benefits; 52.247-34 FOB Destination; 52.252-2 Clauses Incorporated by Reference (http://farsite.hill.af.mil); 52.252-6 Authorized Deviation in Clauses (DFAR 48CFR Chapter 2); 52.253-1 Computer Generated Forms; DFARS 252.204-7004 ALT A Required Central Contractor Registration; 252.212-7001 Dev Contract Terms and Conditions; 252.232-7003 Electronic Submission of Payment Requests; 252.247-7023 Alt III Transportation of Supplies by Sea; 5352.201-9101 Ombudsman and 5352.223-9000 Elimination of Use of Class 1 Ozone Depleting Substance. Clauses may be accessed electronically in full text through http://www.farsite.hill.af.mil. Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is http://www.ccr.gov. Contractors are asked to submit their TAX ID number with their proposal. Quotes must be valid for 60 days and may be transmitted by e-mail or fax to [email protected], fax 707-424-2712, and are to be received at the 60th Contracting Squadron no later than 4:00 PM PST on 22 Aug 08.. The point of contact for this solicitation is Nelia A. Cadacio, Contract Specialist, 707-424-7729. Alternate point of contact is Jo Cobb, Contracting Officer, (707) 424-7720, [email protected]
The following clause is incorporated to this solicitation. FAR 52.232-18 "Availability of Funds". Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

RATE QUANTITY UNIT COST EXT COST
Hourly Rate 12 Months $ $
TOTAL FOR 12 MO $

Statement of Work, Equipment list, and Wage Determination are attached.