This is a combined synopsis/solicitation for commercial items prepared In Accordance With (IAW) the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and an additional written solicitation will not be issued. The reference is AV0FK02300FK00A. This solicitation is being issued as a Request for Quote (RFQ) using Simplified Acquisition Procedures. Commercial items found at FAR Part 13.5. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-09 and Defense Federal Acquisition Regulation Supplement, Defense Change Notice (DCN) 20060519. The NAICS code is 519190 and the small business size standard is 1000. This RFQ provides for full and open competition. The following commercial items are requested in this solicitation Strobe Light, P/N 30-2591-1, three (3) each. The Government requests a delivery within 30 days after receipt of order (ARO). FOB point is Destination. Inspection and acceptance shall be at Origin. All items shall be delivered to the Special Operations Forces Support Activity (H92247) Bluegrass Station, 5749 Briar Hill Rd., Bldg 195, Lexington, KY, 40516-9723, and Mark for MH-60 L/K. The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Offers shall be evaluated on a technically acceptable, low offer basis. The clause at 52.212-2, Evaluation Commercial Items. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must ensure a completed ORCA is available for download. The clause at 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. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.211-14, Notice of Priority Rating for National Defense Use, FAR 52.211-15, Defense Priority and Allocation Requirements, FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. The clause at FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. The clause DFARS 252-232-7003 Electronic Submission of Payment Request and Receiving Reports The clause DFARS 252.246-7000 Material inspection and receiving report. The clause SOFARS 5652-32-9003 Paying Office Instructions, Government Purchase Card is our perferred method of payment. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov. The above provisions and clauses can be found at http://farsite.hill.af.mil. The Defense Priorities and Allocation Systems (DPAS) assigned rating for this procurement is DO-A1. There are no numbered notes applicable. This announcement will close and quotes are due by 5:00 PM (EST) 28 June 2010. Signed and dated offers, to include a complete listing of all items, must be submitted to US Special Operations Command, Technology Applications Contracting Office, Attn: Sylvia Booth, Bldg 401 Lee Blvd, Ft. Eustis, VA 23604. Responsible sources may submit a bid, proposal, or quote which shall be considered. Offers may be submitted via mail or facsimile. POC: Sylvia Booth at 757-878-0730 x243, fax 757-878-0728, or e-mail
[email protected] .