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. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is__238390, Size Standard $13.0 M. Solicitation/Purchase Request number F2K3AM7215A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-18 effective June 30, 2007.The Government intends to award one contract line item number (CLIN 0001) Labor to tear down furniture (see attached Statement of Work) QUANTITY: 1 ea DESIRED FINAL DELIVERY DATE September 9, 2007 FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: Central Contractor Registration FAR 52.204-7, FAR 52.212-1, Instructions to Offerors-Commercial Items; 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 52.212-4 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 52.219-6 52.222-3; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; 52.222-41; 52.222-42; 52.222-44]; FAR 52.252-2, 52.252-1 Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/ ; 52.237-2 Protection of Government Buildings, Equipment and Vegetation; [For solicitations and contracts for services to be performed on Government installations. Prescription at 37.110 (b)] DFAR 252.212-7001 ? see clauses contained here 252.225-7001, 252.232-7003, 252.247.7023 Alt III. 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;] FAR 52.219-28, DFAR 252.225-7002, AFFAR: 5352.223-9001, Department of Labor (DOL) Service Contract Act (SCA) Wage Determination (WD) Number 205-2361 Rev 3 applies to this acquisition. 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 the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 22 August 2007 (Eastern Standard Time) 3pm. Offers may be mailed to 377 CONS/LGCA, ATTN: Denise Zambrano,2000 Wyoming Blvd SE, Bldg. 20604, Room B-14 , Kirtland AFB, NM 87117, emailed to
[email protected], or faxed to (505) 846-4529 ATTN: Denise 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.