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 solicitation is 332999, Size Standard 500 employees. Solicitation/Purchase Request number F2K3AQ6153A200 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2006-0515. This purchase is subject to Availability of funds. Funding is not currently available for this purchase. Funds may or may not become available for this purchase. Should funding not become available, the requirement will be cancelled. All quotes must be valid through 1 Oct 2006. CLIN 0001: Portable Body Bunker, 2 each, Three-sided configuration measuring 62” H x 55” W x 30” D; armored canopy; walls must be capable of withstanding multiple strikes from 7.62 ammunition; single-wall armor rated to 3-ball system; three 4” x 4” gun ports capable of holding M240 machine gun and M249 automatic rifle; four retractable, fully castering rubber wheels; hand-operated hydraulic lift; integral armored head guard. CLIN 0002: Shipping. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1 In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made to the offeror whose quote represents the best value to the Government based on technical information supplied and price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-2 Evaluation -- 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 52.219-6; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; Addendum to FAR 52.212-5: FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; 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;] Addendum to DFAR 252.212-7001 252.225-7002; All invoices are to be submitted 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 3 August (Eastern Standard Time) 1400. Offers may be mailed to 377 CONS/LGCA, ATTN: 2Lt Elizabeth Hastings, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, emailed to
[email protected], or faxed to (505) 846-8925 ATTN: 2Lt Elizabeth Hastings 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.