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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 100% set-aside for small business only. The NAICS Code for this synopsis/solicitation is 423910, Size Standard 500 employees. Solicitation/Purchase Request number F2KTAV0152A001 is issued as a Request for Quote (RFQ). This Solicitation/ Purchase Request is currently UNFUNDED. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-43 effective 02 Aug 2010. The Government intends to award one contract with twenty four contract line item numbers. Please see the attached list for CLIN descriptions. Please include installation costs in the quote. If submitting an OR EQUAL product, please provide the product descriptions and item numbers with the quote. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS REQUIREMENT. THE GOVERNMENT'S OBLIGATION UNDER THIS SOLICITATION IS CONTINGENT UPON THE AVAILABILITY OF APPROPRIATED FUNDS. AS A RESULT, PLEASE MAKE ALL QUOTES VALID THROUGH 30 SEPTEMBER 2010. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR PAYMENT OF ANY MONEY SHALL ARISE UNLESS, AND UNTIL, FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER FOR THIS PROCUREMENT AND AWARD HAS BEEN MADE BY THE CONTRACTING OFFICER. The following provisions and clauses apply to this procurement: FAR Clauses 52.204-4, 52.204-7, 52.212-1, 52.212-3, 52.212-4, 52.212-5, 52.203-6, 52.203-6 Alt I, 52.219-6, 52.219-9, 52.219-14, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-39, 52.222-41, 52.222-42, 52.225-13, 52.228-5, 52.232-33, 52.237-2, 52.247-64, 52.247-64 Alt I, 52.219-1, 52.219-1 Alt I, 52.252-1, 52.252-2, 52.213-2, 52.203-3, 52.242-13 DFAR Clauses 252.204-7004 Alt A, 252.209-7001, 252.211-7003, 252.212-7001, 252.205-7000, 252.225-7000, 252.225-7001, 252.225-7002, 252.225-7012, 252.225-7036, 252.225-7036 Alt I, 252.232-7003, 252.243-7002, 252.247-7023, 252.247-7023 Alt I, 252.247-7022 In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price and technical suitability. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal). Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 27 AUGUST 2010, 4:00 p.m. (Mountain Daylight Time). Offers may be mailed to AFNWC/PKOC , ATTN: Devin DeMenno, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed (PREFERRED) to contact@example.gov, or faxed to +1 (555) 000-0000 ATTN: Devin DeMenno. 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.