MINI BIKES AND ATV'S

Combined Synopsis/Solicitation RFQ - MINI BIKES AND ATV'S - Reference (F3MTST9240A001) Requesting Agency: 21 STS POPE AFB, NC 28308 Purchasing Agency: 43D Contracting Squadron - 43 CONS/LGCB 1443 Reilly Road, Suite C Pope AFB, NC 28308-2896 This is a combined synopsis/solicitation for a commercial item 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; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotation (RFQ) IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) reference number F3MTST9240A001. This will be a total small business set-aside. The NAICS code for this requirement is 336991. The small business size standard is 500 employees. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36. Potential bidders are to quote for the delivery of the following requirement IAW the RFQ: - CLIN 0001-- - CLIN 0002 - John Deere 47" 2-Stage Snow Blower (P/N 1473M) This requirement is for delivery FOB (Destination) to the 21 STS AT POPR AFB, NC 28308. The following clauses and provisions apply to this solicitation and are included by reference: Federal Acquisitions Regulation (FAR) Clauses: 52-204-7 Central Contractor Registration 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Sep 2006 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offerors - Commercial Items (see addenda below) 52.212-2 Evaluation - Commercial Items 52-212-3 Offeror Representations and Certifications - Commercial Items, Alt 1 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - (Deviation) The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: b (8), (18-20), (21), (22), (24), (31), and (39); c (1-3) 52.232-33 Payment by Electronic Funds Transfer (EFT) - CCR 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-5 Authorized Deviations in Provisions 52.253-1 Computer Generated Forms Department of Defense Federal Acquisition Regulations (DFAR): 252.204-7003 Control Of Government Personel Work Product 252.204-7004 Alternate A (Required Central Contractor Registration) 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders - (Deviation) The following sub-paragraphs are considered checked and are applicable to this acquisition: b5, b13(ii), b21(iii) 252.225-7000 Buy American Act--Balance of Payments Program Certificate 252.243-7001 Pricing of Contract Modifications. 252.246-7000 Material Inspection and Receiving Report. 252.232-7003 Electronic Submission of Payment Requests Air Force Federal Acquisition Regulations (AFFAR): 5352.201-9101 Ombudsmen 5352-223-9000 Elimination of Ozone Depleting Substances (ODS) The full text of the FAR, DFAR, and AFFARS can be accessed on the Internet at http://farsite.hill.af.mil The Defense Priorities and Allocation System (DPAS) assigned rating is: none. Quote Specifics: Quotes are due to this office no later than 3:00p.m. Eastern Standard Time (EST), 25 SEPTEMBER 2009. Quotes may be faxed to +1 (555) 000-0000, or sent via e-mail to contact@example.gov and contact@example.gov. All quotes must have all sections of the attached RFQ sheet filled out. Evaluation of Quotes: Paragraph (a) of FAR 52.212-2 is added to read: Best Value to the Government. Primary point of contact: SrA Leslie Erin Coffman, Contract Specialist, TEL: +1 (555) 000-0000 or email: contact@example.gov Secondary Point of contact: Alice Rhodie, Contracting Officer, TEL: +1 (555) 000-0000 or email: contact@example.gov Addenda In accordance with FAR 13.004 -- Legal Effect of Quotations the following information is provided in regards to quotations. A quotation is not an offer and, consequently, cannot be accepted by the Government to form a binding contract. Therefore, issuance by the Government of an order in response to a supplier's quotation does not establish a contract. The order is an offer by the Government to the supplier to buy certain supplies or services upon specified terms and conditions. A contract is established when the supplier accepts the offer. When appropriate, the contracting officer may ask the supplier to indicate acceptance of an order by notification to the Government, preferably in writing. In other circumstances, the supplier may indicate acceptance by furnishing the supplies or services ordered or by proceeding with the work to the point where substantial performance has occurred. If the Government issues an order resulting from a quotation, the Government may (by written notice to the supplier, at any time before acceptance occurs) withdraw, amend, or cancel its offer.