CONSOLIDATED COMM FURNITURE

ATTENTION POTENTIAL OFFERORS: DUE TO ESTABLISHED ECONOMIC AGREEMENTS BETWEEN THE UNITED STATES GOVERNMENT AND THE GOVERNMENT OF TURKEY, THE AIR FORCE INTENDS TO AWARD THIS SOLICITATION TO A BUSINESS CONCERN WITHIN THE COUNTRY OF TURKEY. THEREFORE, PROPOSALS FROM BUSINESS CONCERNS OUTSIDE OF TURKEY WILL NOT BE CONSIDERED Provide and Install Office Furniture, See Item Descriptions for Details. Delivery of these items will be determined by End User. This date is estimated for May 2009. (i) This is combined synopsis/solicitation number FA5685-08-T-0059 issued on 27 August, 2008 for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (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. (ii) Solicitation FA5685-08-T-0059 is issued as a Request for Quote. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-14 and Defense Acquisition Circular 91-13. NAICS Code 337214 (Office Furniture Manufacturing) applies to this procurement (For a full list please view attached Solicitation Document). (iv) This acquisition is Unrestricted from Small-Business Set-Asides due to the Overseas Location Exception. (v) This is a combined synopsis and solicitation for the following commercial items: LINE ITEM #0001: OSMANLI DESK SET: DESK, CABINET, ETAGERE, END TABLE, QTY 1 LINE ITEM #0002: DICLE DESK SET: DESK, CABINET,ETAGERE, END TABLE, QTY 13 LINE ITEM #0003: SOLID WOOD MEETING TABLE, QTY 1 LINE ITEM #0004: Q=120 MEETING TABLE, QTY 6 LINE ITEM #0005: OVAL MEETING TABLE SET, QTY 3 LINE ITEM #0006: T SHAPE WORKSTATION, QTY 41 LINE ITEM #0007: HALF TOP OPEN CABINET 190X80X40, QTY 20 LINE ITEM #0008: CLOSE DOOR CABINET 80X80X40, QTY 35 LINE ITEM #0009: 4 DRAWERS FILE CABINET, QTY 10 LINE ITEM #0010: 5 DRAWERS FILE CABINET, QTY 10 LINE ITEM #0011: KIND MANAGER CHAIR, QTY 13 LINE ITEM #0012: KIND MEETING CHAIR, QTY 100 LINE ITEM #0013: KIND VISITOR CHAIR, QTY 100 LINE ITEM #0014: MEDUSA EXECUTIVE CHAIR, QTY 1 LINE ITEM #0015: MEDUSA VISITOR CHAIR, QTY 2 LINE ITEM #0016: ENERGY LOVESEAT, QTY 3 LINE ITEM #0017: ENERGY COUCH, QTY 6 LINE ITEM #0018: MATISSE LOVESEAT, QTY 3 LINE ITEM #0019: MATISSE COUCH, QTY 6 LINE ITEM #0020: PRIVATE LOVESEAT, QTY 3 LINE ITEM #0021: PRIVATE COUCH, QTY 6 **NOTE** THIS COMBINED SYNOPSIS/SOLICITATION IS OR EQUAL OF ALL OF THESE PRODUCTS. HOWEVER, IF YOU PROPOSE A SUBSTITUTE PLEASE PROVIDE SPECIFICATIONS AND PICTURES. ADDITIONAL INFO: ALL DOCUMENTATION MUST BE TRANSLATED AND CERTIFIED IN ENGLISH IF THE ORIGINAL DOCUMENTS ARE IN ANY LANGUAGE OTHER THAN ENGLISH AND WILL BE KEPT AS AN ATTACHMENT IN THE FOLDER. THESE DOCUMENTS WILL NOT BE RETURNED BACK TO THE ORIGINATORS. Please ensure that your firm is registered with CCR and all information is current. If you are not registered or you information is not current you need to go to https://www.bpn.gov/CCR/scripts/index.html and fill out a web base application that take 30 to 40 minute to complete. You must have a DUNS number in order to start this process. If you don't have a Duns number you can obtain one at http://fedgov.dnb.com/. It takes two to three business days in order to receive a DUNS number and then two to three business day to receive a CAGE code. Please begin the process as soon as you receive this notice in order to speed up the contracting process in the event that you are the winning offeror. In addition, a new mandatory system called Wide Area Work Flow (WAWF) is now online. This system will speed up your payment processing time and allow you to monitor your payment status online. There are no charges or fees to use WAWF. To help familiarize yourself with this new system, a web based training site located at http://wawftraining.com is here to help you out. In order to get registered, see attachment for further instruction on how to get registered. Contractors must submit with their offers, a completed copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. Another system put into place to eliminate reoccurring submissions of Representations and Certifications, is the new ORCA system. Here you can input your information one time and only update on an as needed bases. However, the system will inform you to log-on and review your information at least once year, similar to the CCR website. You can access the site at https://orca.bpn.gov/login.aspx. Delivery will be to 39th Communications Squadron, Incirlik A.B., Turkey (viii) (xiv) The Defense Priorities and Allocation Systems (DPAS) assigned rating for this procurement is unrated. (xv) There are no numbered notes applicable. (xvi) Signed and dated offers, to include a complete listing of all items, must be submitted to 39th Contracting Squadron/LGCB, Attn: Frank D. Boyce., 39 TAAHHUT BOLUGU, BINA #485, 10cu TANKER US KOMUTANLIGI, ADANA no later than 1630 hrs, 08 September, 2008. Responsible sources may submit a proposal, or quote which shall be considered. Offers may be submitted via mail, facsimile, or e-mail. (xvii) POC: Frank D. Boyce at 0-322-316-8075, fax: 0-322-332-7609, or e-mail: frank.boyce@incirlik.af.mil .