This is a 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. This solicitation (F2V1CA8059A001) is being issued as a Request for Quotation. This notice and the incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-24. This requirement is being set-aside 100% for Small Businesses (SB). The RFQ and the Performance Work Statement (PWS) for this requirement uploaded to this website as an amendment to this solicitation and can be downloaded once it is posted. The item description is as follows: Contractor will provide all labor, tools and materials necessary to provide Air Show refueling and POL services for all civilian aircraft operations starting on (Thursday) 1 May thru (Monday) 5 May 2008 in accordance with Performance Work Statement (PWS). The North American Industry Classification System code (NAICS) is 424720, and the size standard is 500. Quotes must list the DUNS number, CAGE code, and Federal TIN. The following FAR and DFARS provisions and clauses apply: 52.212-1, Instruction to Offerors-Commercial. In accordance with 52.212-2, Evaluation-Commercial Items offers will be evaluated based on best value to the Government 52.212-3, Offeror Representation and Certification Commercial Items. The clause 52.212-4, Contract Terms and Conditions-Commercial Items apply to this solicitation. The clause FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (August 2007) (Deviation). The clause 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply to this acquisition and are incorporated as follows: 252.225-7001 Buy American Act and balance of Payments Program, 252.232-7003, Electronic Submission of Payment Request. Offerors must submit with their offers, a completed copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or have completed them at https://orca.bpn.gov/. For the exact text and wording of clauses and provisions please see http://farsite.hill.af.mil. Offers are due on 22 April 2008 at 4:00PM EST. Submit offers or any questions to the attention of SSgt Michael Winstead at phone 813-828-7484, fax 813-828-3667, or email at
[email protected]. Offerors who fail to complete and submit the requirement above may be considered non-responsive.