(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-9003 (F8S2AS8059A001) is being issued as a Request for Quotation. (III) This solicitation incorporates provisions and clauses for commercial items in effe ct through Federal Acquisition Circular 2005-24. (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 0014. 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 3 6173 - 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: DEST INATION (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--Commer cial 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 DFAR S 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 submitt ed 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 and 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 including delivery schedule, special notes, perti nent 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 Dr ive Port Hueneme CA 93041-4011 by 04 April 2008 12 pm pacific standard time. Email quotes will be accepted at
contact@example.gov or FAX quotes will als o 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 communications such as request for clarifications and/or information concern ing 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 later than 12:00 pm pacific standard time - 28 March 2008. Terms of t he solicitation and specification remain unchanged unless the solicitation is amended in writing. If an amendment is issued normal procedures relating to the acknowledgement and receipt 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 P ort 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
