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 unrestricted. The NAICS Code for this synopsis/solicitation is 334513, Size Standard 500 employees. Solicitation/Purchase Request number F2KBAD7339A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-22 effective December 24, 2007. The Government intends to award two contract line item numbers: (CLIN 0001) Maintenance for Energy Dispersive Analysis of X-ray Base Year Feb 4, 2008- Feb 3, 2009 (CLIN 0002) Option year I: Feb 4, 2009 ? Feb 3, 2010 Bids should address Base Year and one Option Year. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government price and other factors considered. The following provisions and clauses apply to this procurement: FAR 52.212-1, 52.219-28, 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 and technical acceptability. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3 Offeror Representations and Certification-Commercial Items (all offers shall include a completed copy of this provision with their proposal); FAR 52.204-7 Central Contractor Registration.; 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. FAR 52.222-3; 52.222-21, 52.222-26, 52.222-36, 52.225-13, ]; Option Clauses 52.217-5, 52.217-8, 52.217-9, 52.222-43, 52.232-18; Clauses FAR 52.252-1, 52.252-2 Solicitations and Provisions, may be accessed in full text at http://farsite. hill.af.mil/. AFFAR 5352.223-9001; DFAR 252.204-7004-Alt A Central Contractor Registration; 252.232-7003 Electronic Submission of Payment; DFAR 252.247-7023 Alt III Transportation of Supplies by Sea; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraphs (a) and (b) the following clauses applies 252.225-7001, 252.225-7002;] 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 January 25, 2008 (Eastern Standard Time) 3pm. Offers may be mailed to 377 CONS/LGCA, ATTN: Denise Zambrano, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB, NM 87117, emailed to
[email protected], or faxed to (505) 846-8925 ATTN: Denise Zambrano 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.