78 -- Laser Tag Game System

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. Solicitation number FA5004-06-T-0113 is hereby issued as a Request for Quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-12, 4 August 2006. This acquisition is 100% set aside for small business concerns and is under North American Industry Classification Standards (NAICS) code 423910, with number of employees not to exceed 100. DESCRIPTION OF REQUIREMENT: CLIN 0001: Quantity one (1) each Laser Tag Game System. SYSTEM INCLUDES: 16 LASER TAG PACKS FIBER-OPTIC 900MHz, 16 PIECE SUPPLEMANTAL AIR INFLATABLE BARRICADE SYSTEM, LAPTOP SYSTEM CONTROL COMPUTER, 16 BATTERY CHARGERS, SCOREBOARD/ PRINTER, FOG MACHINE, OPERATIONS & MAINTENANCE MANUALS, ROBUSTED SPARES KIT & TOOL KIT, 7 DAY ON SITE INSTALLATION & TRAINING. CLIN 0002: Quantity one (1) each ESTIMATED SHIPPING. (End description). DELIVERY DATE SHIP TO ADDRESS FOB 24 October 2006 354 SVS/SVMP ORIGIN MS. DAWE 2450 CENTRAL AVE EIELSON AFB, ALASKA 99702 +1 (555) 000-0000 Quotes must be submitted and received no later than Thursday, 24 August 2006, at 1000 hours (10:00 A.M.) Alaska Standard Time. Quotes may be e-mailed to the attention of primary P.O.C.s listed below or faxed to +1 (555) 000-0000. Please send any questions or requests to: 354 CONS / LGCB, 354 Broadway St, Eielson AFB AK, 99702, ATTN: Anthony Kuntz. Phone +1 (555) 000-0000, by fax to +1 (555) 000-0000, or e-mail to: contact@example.gov. Alternate P.O.C. is Paula Faye Cosson, Contracting Officer, +1 (555) 000-0000, or e-mail contact@example.gov. A Firm-Fixed Price award will be issued in writing. Telephone bids will not be processed. Award shall be made only to contractors who have registered with Central Contractor (CCR). Vendors may register at: http://www.ccr.gov The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant contract: FAR Clause 52.212-1, Instructions to Offerors -- Commercial Items. FAR clause 52.212-3, Offeror Representations and Certifications -- Commercial Items. Each offeror shall include a completed copy of the provisions with the quotation. The Word document is available for downloading the representation and certifications and in the entire from at http://farsite.hill.af.mil/. FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial Items. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. FAR Clause 52.252-2 Clauses Incorporated by Reference. DFAR Clause +1 (555) 000-0000, Buy American Act And Balance Of Payments Program. DFAR Clause 252.232-7003, Electronic Submission of Payment Request. SUBMISSION OF INVOICES In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.