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. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 611710, Size Standard $6,000,000.00. Solicitation/Purchase Request number CCAF Advisor is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-27 effective 17 Oct 08. The Government intends to award 5 contract line item numbers (CLIN 0001) for Assisstant Education Advisor/Community College of the Air Force (CCAF), CLIN 1001 for option year 1, CLIN 2001 for option year 2, CLIN 3001 for option year 3, ClIN 4001 for option year 4. Please see attachment for Performance Work Statement. QUANTITY: 1 UNIT OF MEASURE: EA DESIRED PERIOD OF PERFORMANCE: 1 NOV 2008 TO 31 OCT 2009 FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.217-5, 52.217-8, 52.217-9, 52.219-6, 52.219-28; 52.222-3; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; 52.222-41; 52.222-43 or 52.222-44]; Addendum to FAR 52.212-5: FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/ ; 52.237-2 Protection of Government Buildings, Equipment and Vegetation; DFAR 252.204-7004 ALT A,252.212-7001, 252.225-7001, 252.225-7002, 252.225-7003, 252.247-7023 ALT III Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 4 Nov 2008, Tuesday at 3:00 PM (Mountain Standard Time). Offers may be mailed to 377 CONS/LGCA, ATTN: 1Lt Matthew Berry,2000 Wyoming Blvd SE, Bldg. 20604, Room B-18 , Kirtland AFB, NM 87117, emailed to
contact@example.gov, or faxed to
+1 (555) 000-0000 ATTN: 1Lt Matthew Berry ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at
+1 (555) 000-0000 or through the CCR website at http://www.ccr.gov.