28--Jacklyn Wengstrom,Contract Specialist,PH:[phone hidden], [email hidden] Julie Silva, Contracting Officer, PH: [phone hidden], [email hidden] Fax: [phone hidden]

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, propos als are being requested and a written solicitation will not be issued. The solicitation is being issued as a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition C ircular (FAC) 2005-14 (22 Nov 06) & Class Deviation 2005-o0001 and Defense Federal Acquisition Regulation Supplement (DFARs), 1998 edition, and current to DCN 20061219. It is anticipated that payment will be made by Government Visa Credit Card. This requ irement is being solicited on an unrestricted basis. The Standard Industrial Classification (SIC) is 3519 and the North American Industry Classification System (NAICS) is 333618 with size standard of 1000 employees. All prospective bidders must be activel y registered in the Central Contractor Registration (CCR). Offerors may register on line at http://www.ccr.gov./. The anticipated contract will be firm fixed price. Quotes are being solicited for the following items: Contract Line Item (CLIN) 0001, 1 (On e) each, Engine, for a 2001 International Water Tanker Truck, VIN Number 1HTGGAXT92H511715, Mdl: 2574 6x4, 11.9 liter, 6 Cylinders, 395 Horse Power, Standard Transmission, Diesel , to include wire harness. All offerors shall identify any applicable core c harge as well as freight in their quote. Delivery shall be 60 days or less from date of award. Fob and acceptance point is the U.S. Army Yuma Proving Ground, AZ. All quotes shall be clearly marked with solicitation number W9124R-07-T-1023 and e-mailed to Jackie.Wengstrom@yuma,army.mil or faxed to +1 (555) 000-0000 no later than Close of Business Mountain Standard Time (MST) 5:00 P.M. 30 January 2007. Offerors that fail to furnish required representations of information as required by 52.212-1 and 52.212-3, c ited below, or reject the terms and conditions of this solicitation may be excluded from consideration. Award will be made to the low priced responsible offeror whose proposed product is determined to be technically acceptable. The following FAR and DFAR S Clauses and Provisions are incorporated by reference and apply to this acquisition. FAR provision 52.212-1 Instruction to Offerors Commercial Items (Sep 2006), FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Nov 2006) - Note : In order to complete the Representation and Certifications and review the Clauses in this solicitation you must go to the Air Force Web Site and http://farsite.hill.af.,mil/VFFAR1.HTM, locate the referenced clause, copy and paste it to a Word Document an d complete. If you are registered in the Online Representations and Certifications Application (ORCA) website at https://orca.bpn.gov/ and have the information posted you are only required to submit a signed copy of section (k) of FAR Clause 52.212-3 in p lace of 52.212-3. FAR 52.212-4, Contract Terms and Conditions Commercial Items (Sep 2005) to include by addendum FAR 52.247-34 F.o.b. Destination (Nov 1991), FAR Clause 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Or der Commercial Items (Nov 2006)  specific clauses in 52.212-5 applicable to this acquisition are 52.222-3 Convict Labor (June 2003), 52.222-19 Child Labor  Cooperation with Authorities and Remedies (Jan 2006), 52.222-21 Prohibition Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (Apr 2002), 52.222-36 Affirmative Action for Workers with Disabilities (June 1998), 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Oct 2003), 52.232-36 Payment by Third Party (May 199 9), DFARs Clause 252.212-7001 Contract Terms and Conditions Required to Implement Statutes of Executive Orders Applicable to Defense Acquisitions of Commercial Items (Nov 2006) specifically 252.225-7001 Buy American Act and Balance of Payments Program (Jun 2005), +1 (555) 000-0000 Transportation of Supplies by Sea (May 2002) Alternate III (May 2002), and 252.225-7000 Buy American Act--Balance of Payments Program Certi ficate (Jun 2005) applies to this acquisition. After reviewing the solicitation if you plan on participating in this acquisition you are required to provide your name, address phone number, and e-mail address via e-mail or facsimile to the address provided herein for notification of amendments. Your proposal must indicate whether you will accept payment Method by VISA or electronic funds transfer (EFT), state warranty terms and conditions and time of delivery.