PRINTER MAINTENANCE

***THIS REQUIREMENT HAS BEEN CANCELLED*** This requirement is a 100% Small Disadvantaged Business Set-Aside IAW FAR 19.1204(a). The Government's requirement under this Request for Quotations is for Printer Maintenance and Repair Serivces for a total of thirty-two (32) printers for twelve (12) months plus four (4) option year in accordance with the attached Performance Work Statement (PWS). The quote is to be Firm Fixed Price (FFP). The applicable NAICS code is 811212 and the small business size standard is $25.5 million. Award will be made in accordance with FAR Parts 12 and 13 using Simplified Acquisition Procedures (SAP). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and 13.106, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations/offers are being requested/accepted and a written solicitation will not be issued. Solicitation number 10161752 is issued as a request for quotation (RFQ). This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-60 and DFARS change notice 20120724. This combined synopsis/solicitation is NOT to be construed as a commitment by the United States Air Force. The Printer Maintenance and Repair services provided under the resulting contract are not related to Federal employment requirements nor do they involve temporary help services that may be authorized under 5 CFR Part 300. In order to preclude an employer/employee relationship, the Government shall only provide technical, task related instructions sufficient for the contractor employee to properly perform services under the resulting contract. The contractor, not the Government, is the legally responsible employer and supervisor and will maintain that relationship during the time personnel perform non-personal services under the resulting contract. The following provisions are applicable to this solicitation and can be viewed through Internet access at the FAR Site, http://farsite.hill.af.mil; 52.212-1 Instructions to the Offerors - Commercial Items; 52.212-2 Evaluation--Commercial Items; 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items; 52.252-1 Solicitation Provisions Incorporated by Reference; 52.219-1 Small Business Program Representations; 52.219-24 Small Disadvantaged Business Participation Program-Targets.; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The following clauses are applicable to the resulting contract: 52.204-99 System for Award Management Registration; 52.212-4 Contract Terms and Conditions - Commercial Items and 52.212-4 Addendum; 52.212-5 Deviation: Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; 52.219-28 Post-Award Small Business Program Rerepresentation; 52.222-3 Convict Labor; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-50 Combating Trafficking in Persons; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration; 52.233-3 Protest After Award; 52.233-4 Applicable Law for Breach of Contract Claim; 52.252-2 Clauses Incorporated by Reference; 52.252-6 -- Authorized Deviations in Clauses (Apr 1984). The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7010 Levies on Contract Payments; 252.243-7001 Pricing on Contract Modification; 252-247-7023 Alt III Transportation of Supplies by Sea; 5352.201-9101 Ombudsman; WAWF Invoicing information; and any local clauses/statements as necessary.