(i)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. (ii) This solicitation FE309920439100 is issued as a request for proposal (RFP). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2001-04 effective 08 FEB 02. (iv) This requirement is 100% set-aside for small business; NAICS code: 333319; size standard 500 employees. (v) Contract Line Item Number (CLIN) 0001; Item: FURNISH AND SET-UP A UNIT THAT WILL TREAT ALODINE WASTE WATER, THROUGH THE PROCESS OF ELECTROCOAGULATION; Quantity: 1; Unit of Measure: Each. (vi) The Offeror shall furnish and set-up a unit that will treat alodine waste water, through the process of electrocoagulation. System shall be able to treat alodine with 480 PPM influent chrome to 0.001 PPM effluent chrome. System shall treat a minimum of 2.5 gallons per minute. The process shall be user friendly and require only one individual to operate using a drum to drum method. Filter press is not required. Unit shall be 220V single phase. Unit shall be transportable/movable by wheels. At least a 1 year service warranty on all parts and labor. (vii) Delivery shall be made to 47 OG/MARA, Bldg 51, attn: Mr. Carol, Laughlin AFB TX 78843; Delivery and set-up shall be accomplished within 3 weeks after receipt of order. (viii) This commercial acquisition incorporates the following clauses and provisions: 52.212-1, Instructions to offerors-Commercial Items. (ix) 52.212-2 Evaluation-Commercial Items, does not apply to this acquisition. Therefore the evaluation will be based on price alone if the product meets the requirements. (x) 52.212-3 Offeror Representations and Certifications-Commercial Items. Offerors shall include a completed copy of this provision with their offer. (xi) 52.212-4 Contract Terms and Conditions-Commercial Items Required to Implement Statutes or Executive Orders, applies to this acquisition. (xii) The additional Far clauses: 52.225-1, Buy American Act-Balance of Payments Program-Supplies; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. (xiii) 52.(ix) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically via: http://farsite.hill.af.mil/. All offers must be in this office no later than 3:00 pm CST on 18 March 2002, to the 47th Contracting Squadron, 171 Alabama Ave, Building 7, Laughlin AFB, TX 78843-5102. Quotes may be sent via facsimile, e-mail, or letter form. Comments, questions, and suggestions regarding this request may be directed to Brenda Green 830/298-4593 [email protected] or James Harper 830/298-5175 [email protected]; Fax 830/298-4178

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