(I) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; propo sals are being requested and a written solicitation will not be issued. (II) Solicitation W912LA-08-Q-9001 is being issued as a Request for Quotation. (III) This solicitation incorporates provisions and clauses for commercial items in effect throug h Federal Acquisition Circular 2005-20. (IV) This acquisition is Full and Open Competition. The associated NAICS code for this acquisition are 325520. Small business size standard is 500 employees. (V) Line 0001: Tape Protective Plastic. Qty 0012. U/I RO. (VI) COMMERCIAL ITEM DESCRIPTION: The California Air National Guard - Channel Islands Air National Guard Station is soliciting to contract for 8641 3M(TM) Polyurethane Protective Tape - 41 mil - Custom Sized (Perforated) - 36 yd x 24 in - Col or 36173 - Gray. 41.0 mil overall thickness; one side adhesive - 10 MIL HOLES SPACED .250 in PART 70-0001-1489-5. NSN 933014497024; TAPE PROTECTIVE PLASTIC: (VII) Delivery is to be made to Channel Islands Air Guard Station - Port Hueneme CA 9304 1. FOB: DESTINATION (FAR 52.247-34). Delivery is scheduled: 60 days after award. (VIII) The following provisions in their latest editions apply to this solicitation: Offerors must comply with all instructions contained in FAR 52.212-1: Instructions to Offerors--Commercial Items. (IX) The Government anticipates awarding a firm-fixed price contract resulting from this solicitation to the responsible offeror whose quote represents the best value to the Government in accordance with FAR 52.212-2. ( X) FAR 52.212-3 and DFARS 252.212-7000 - Offerors Representations and Certifications -- Commercial Items (offerors shall include a completed copy as part of their quote).??A copy of the Offerors Representations and Certifications is available at (http://f arsite.hill.af.mil). (XI) FAR 52.212-4: Contract Terms and Conditions is incorporated by reference and applies to this acquisition with the following addendum: DFARS 252.204-7004 Required Central Contract Registration -- Commercial Items. (XII) FAR 5 2.212-5 and DFARS 252.212-7001- Contract Terms and Conditions Required to Implement Statutes or Executive Orders. (XIII) Note that the clause at DFARS 252.232-7003 - Electronic submission of Payment Requests is included in this solicitation. DoD requir es payment requests to be submitted and processed electronically. Contractors must familiarize themselves with this clause and DFARS
+1 (555) 000-0000 for specific procedures. The DoD preferred electronic form for transmission is Wide Area Workflow - Receipt an d Acceptance (https://wawf.eb.mil). Wide Area Workflow Training may be accessed online at http://www.wawftraining.com. Please confirm in your proposal that your company is able to submit electronic invoices as set forth in the clause. FAR 52.204-6 - Data Universal Numbering System (Duns) Number and 52.232-33 - Payment by Electronic Funds Transfer Central Contractor Registration. Additional clauses other than those listed above may be included as addenda on the award document if found to be necessary . All cited provisions and clauses apply in their latest revision.?Further information for the most current for all provisions and clauses is available and may be viewed at http://farsite.hill.af.mil/. All information relating to this solicitation incl uding delivery schedule, special notes, pertinent specifications, changes/amendments, questions and answers will be available from Channel Islands Air National Guard Contracting Office. (XIV) N/A. (XV) N/A. (XVI) Quotes will be due to Channel Islands Air National Guard - 146 MSG/MSC - 119 Mulcahey Drive Port Hueneme CA 93041-4011 by 28 January 2008 12 pm pacific standard time.??Email quotes will be accepted at
contact@example.gov or FAX quotes will also be accepted at
+1 (555) 000-0000. When submitting a quote please provide the following: tax ID number, Cage Code, DUNS number, a point of contact and a contact e-mail address. Formal communica tions such as request for clarifications and/or information concerning this solicitation must be submitted in writing or via e-mail to the addresses below.??Offerors are requested to submit questions or clarifications to the email address noted below not l ater than 12:00 pm pacific standard time - 22 January 2008.??Terms of the solicitation and specification remain unchanged unless the solicitation is amended in writing.??If an amendment is issued normal procedures relating to the acknowledgement and receip t of solicitation shall apply.??All contractors must be registered in the Central Contractor Registration (CCR) database to receive a DOD award or payment. Lack of registration in CCR will make an offeror ineligible for award. (http://www.ccr.gov). (X VII) Point of Contact is Karen R. Wegner - 146 MSG/MSC - 119 Mulcahey Drive Port Hueneme CA 93041-4011. Phone:
+1 (555) 000-0000.
contact@example.gov. Alternate Point of Contact is MSgt Jon D. Ransom -
+1 (555) 000-0000 -
contact@example.gov
