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 for full and open competition only. The NAICS Code for this synopsis/solicitation is 325510, Size Standard 500. Solicitation/Purchase Request number F202701670031 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-42 effective 16 June 2010. The Government intends to award one contract line items (CLINS) for a photonics connector requirement for Hill Air Force Base, UT. DESIRED DELIVERY DATE: 30 days ADC FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0001) - PAINT STRIPPER, DIPHASE SOLVENT-BASE ALKALINE P/N CEE BEE A-235 55 Gallon Drum. This product must meet the MIL-SPEC, and MATERIAL SAFETY DATA SHEET is acceptable . The following provisions and clauses apply to this procurement: FAR 52.223-3 Hazardous Material Identification and Material Safety Data; 52.223-11 Ozone Depleting Substances; 52.243-1 Changes-Fixed Price; 52.252-2 Clauses Incorporated By Reference; 252.204-7004 Alt A Central Contractor Registration; 252.223-7001 Hazard Warning Labels; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODSs); 5352.242-9011 Packaging and Marking of Hazardous Material (AFMC); 9002 WAWF invoice Instructions 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 of invoice will be required to inquire status of your payment. All quotes are due no later than Friday, 2 July 2010 at 8:00 PM MST (Mountain Standard Time). Quotes may be E-mailed (PREFERRED) to
[email protected] . 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.