Test Administrator

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 for request for information/quote. Solicitation number F1U3MS9216A001 is hereby issued as a Request for Quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32. This acquisition is 100% set aside for small business concerns and is under North American Industry Classification Standards (NAICS) code 611710, with a size standard not to exceed $7,000,000.00. DESCRIPTION OF REQUIREMENT: The contractor shall provide all management, tools, supplies, equipment, and labor necessary to furnish the following or equal (specifications for substitute items must be submitted with quote) to Eielson AFB, AK: Test administartor services, in 4 hour blocks in accordance with attached Statement of Work (312 EA). (End description). Quotes must be submitted and received no later than 18 August 09 at 4:30pm Alaska Daylight Time. Quotes may be e-mailed or faxed to +1 (555) 000-0000 to the attention of primary P.O.C.s listed below. Please send any questions or requests to: 354 CONS / LGCB, 354 Broadway St, Eielson AFB AK, 99702, ATTN: Cory Beal. Phone +1 (555) 000-0000, by fax to +1 (555) 000-0000, or e-mail to: contact@example.gov. Alternate P.O.C. is MSgt Brenda Kvittem, Contracting Officer, +1 (555) 000-0000, or e-mail contact@example.gov. This is a request for information/quote for unfunded, end of year requirement(s). Funds are not presently available for this request. The Government's obligation is contingent upon the availability of funds from which payment for contract purposes can be made. No legal liability on part of the Government for any obligation to contract or payment may arise until funds are made available and until the Contractor receives notice by way of written agreement from the Contracting officer. Request for information/quote shall be valid through 1 October 2009 due to the unfunded end of year requirement. A firm-fixed price contract is anticipated. Telephone bids will not be processed. Award shall be made only to contractors who have registered with Central Contractor (CCR). Vendors may register at: http://www.ccr.gov The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant contract: FAR Provision 52.212-1, Instructions to Offerors -- Commercial Items. FAR Provision 52.212-3, Offeror Representations and Certifications -- Commercial Items. Each offeror shall include a completed copy of the provisions with the quotation. The Word document is available for downloading the representation and certifications and in the entire from at http://farsite.hill.af.mil/ or ORCA printout (This is the electronic printout. FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial Items. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. FAR Clause 52.232-18, Availability of Funds. FAR Clause 52.252-2, Clauses Incorporated by Reference. DFAR Clause 252.232-7003, Electronic Submission of Payment Request. SUBMISSION OF INVOICES In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.