This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. The NAICS Code for this synopsis/solicitation is 336413. Solicitation/Purchase Request number F2K3AM7221A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-19 effective 17 Aug 2007.The Government intends to award one contract line item number (CLIN 0001) for: Honeywell Interface Buffer (Multi-Plexer). Part Number 901-14171. Brand name or Equal. Include shipping cost in this CLIN. QUANTITY: 1 UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 15 Oct 2007. FOB: ORIGIN. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration; FAR 52.212-1, Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1 52.211-6; In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2; FAR 52.212-3, Offeror Representations and Certifications ? 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 Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply; 52.222-3; 52.222-19; 52.225-13, 52.232-33; Addendum to FAR 52.212-5: FAR 52.252-1, Solicitation Provisions Incorporated by Reference & FAR 52.252-2, Clauses Incorporated by Reference: may be accessed in full text at http://farsite.hill.af.mil/; FAR 52.219-1; Small Business Program Representations. DFAR 252.204-7004, Central Contractor Registration; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies 252.225-7001; 252.232-7003; 252.247-7023, 252.247-7023 Alt III] Addendum to DFAR 252.212-7001 252.225-7002. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than 0700 (Mountain Standard Time) 06 September 2007. Offers may be mailed to 377 CONS/LGCA, ATTN: Cale Reedy, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, emailed to
[email protected], or faxed to (505) 846-4262 ATTN: Cale Reedy ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.