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. The reference/solicitation number is F3ZT897334A002; solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-22 and Defense. DCN20071207 This acquisition will be a 100% Small business set-aside; the North American Industry Classification System (NAICS) code is 423610. The business size standard is 100 Employees. The Federal Supply Class (FSC) is 5999. The Standard Industrial Classification (SIC) is 3065. This request for quotation consists of the following items: Item 0001: Wire, # 14 AWG, THHN, grn, str, 600V, copper Qty. 5000 FT; Item 0002: Wire, # 14 AWG, THHN, wht, str, 600V, copper Qty. 5000 FT; Item 0003: Wire, # 14 AWG, THHN, blk, str, 600V, copper Qty. 5000 FT; Item 0004: Wire, # 14 AWG, THHN, red, str, 600V, copper Qty. 5000 FT; Item 0005: Wire, # 14 AWG, THHN, blu, str, 600V, copper Qty. 5000 FT; Item 0006: Conduit, 1/2" liquid tight Qty:100 ft; Item 0007: Conduit, 1/2" EMT Qty. 500 FT; Item 0008: Coupling, compression, 1/2" EMT Qty:100 ea; Item 0009: Connector, box, 1/2" liquid tight Qty:50 ea; Item 0010: Connector, box, 1/2" EMT Qty:100 ea; Item 0011: Strap, UNISTRUT, 1/2" EMT Qty:100 ea; Item 0012: Strap, 1/2" EMT, 1 hole Qty:200 ea; Item 0013: Condulet, 4" PVC, Sch 80, straight, threadless, w/ gasket & cover Qty.12ea; Item 0014: Channel, UNISTRUT, 1 5/8" X 1 5/8" X 10', slotted Qty.100 ft; Item 0015: Rod, all thread, 1/2" X 8' Qty.300 ft.; Item 0016: Box, junction, (For Rm. H-108), NEMA 1, H-36" X W-36" X D-18" Qty.1ea; Item 0017: Box, junction, 4" sq, w/ 1/2' & 3/4" KO Qty.30ea; Item 0018: Box, junction, 4" sq, w/ 3/4' & 1" KO Qty.24ea; Item 0019: Cover , junction box, 4" sq Qty.60ea; Item 0020: Anchor, expansion, masonry for 1/2" threaded rod Qty.350 ea; Item 0021: Washer, fender, 1/2" hole Qty.1000ea; Item 0022: Anchor kit, plastic expansion Qty.6BX; Item 0023: Fixtures, lighting, flourescent, 4 feet, 2 tubes T8, w/ mounted wire guard,Industrial application Qty.16ea Please include material specifications with bid for review. Items will be deliverd to:730 E STREET TRAVIS AFB CA 94535The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in FAR 52.212-1 Instructions to Offerors - Commercial. FAR 52.212-2 Evaluation - Commercial Items; paragraph (a) to this provision is completed as follows: price,delivery time, and technical capability to meet government needs. FAR 52.212-4, Contract Terms and Conditions - Commercial Items will be incorporated into any resultant Purchase Order by reference. FAR 52.212-5, Contract Terms and Condition Required to Implement Statues or Executive Orders - Commercial Items (Deviation). FAR 52.204-7 Central Contractor Registration. 52.219-6, Notice of Total Small Business Set Aside. 52.222-19, Child Labor- Cooperation with Authorities and Remedies. 52.222-3 Convict Labor. 52.232-33, Payment by Electronic Funds- Central Contractor Registration. 52.233-3, Protest After Award. 52.233-4, Applicable Law for Breach of Contracts. 52.247-34, F.O.B. Destination. 52.253-1, Computer Generated Forms. FAR 52.252-2 Clauses Incorporated by Reference, with the following Internet addresses filled-in: http://www.arnet.gov/far and http://farsite.hill.af.mil; clauses may be accessed electronically in full text by going to either of these two Internet addresses. 52.252-6, Authorized Deviation in Clauses with the following fill-in: Defense Federal Acquisiton Regulation 48 CFR Chapter 2. 252.204-7004 Alt A, Required Central Contractor Registration. 252.212-7001, Contract Terms and Conditions (Deviation). 252.225-7001, Buy American Act and Balance of Payment Program. 252.225-7002, Qualifying Country Souces as Subcontractors. 252.232-7003, Electronic Submission of Payment Requsts; requests for payments must be submitted electronically through the Wide Area WorkFlow system at https://wawf.eb.mil. Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is http://www.ccr.gov. Contractors are asked to submit their TAX ID number with their proposal. Quotes must be received at the 60th Contracting Squadron, LGCB flight, no later than 3:00 p.m. PST on 18 Jan 2008. The point of contact for this solicitation is Victoria M.Torres, A1C, Contract Specialist, (707) 424-7743 victoria.torres@travis.af.mil. Alternate point of contact is Adam Crockett, SSgt, (707) 424-7741 adam.crockett-02@travis.af.mil