75 Contracting Squadron intends to solicit and award a firm-fixed price contract, under Federal Acquisition Regulation (FAR) Part 12. 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; a quotation is being requested and a separate written request for quotation will not be issued. The North American Industry Classification System (NAICS) for this acquisition is 334119 with a Small Business Size Standard of 1,000 employees. Please identify your business size in your response based upon this standard. The solicitation number for this announcement is F2D0AA8121A001. This requirement is for: 0001: MUTOH VALUE JET 1614-64" PRINTER OR EQUAL (INCLUDES PHOTOPRINT SE MUTOH EDITION), USES MILD SOLVENT BASED INK, INTERWEAVING SYSTEM OF PRINTING, MUST HAVE CUT OUT CONTOUR CAPABILITIES; QTY: 1 EACH; 0002: GRAPHTEC 7000 130 54" PLOTTER OR EQUAL; QTY: 1 EACH; 0003: FLEXI PRINT & CUT SOFTWARE; QTY: 1 EACH. Delivery date is 01 August 08. The invoice will be received and accepted by the Government before 30 September 2008 after receipt of order at Hill AFB, UT 84056 on an FOB Destination basis. The Government reserves the right to cancel this solicitation, with no obligation to the offeror by the Government. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05; FAR 52-212-1, Instructions to Offerors-Commercial Items and any addenda to the provision; 52.212-2, Evaluation-Commercial Items (Evaluation will be based on price and delivery of requirement); 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items selecting the following sub-clauses for this acquisition: 52.222-35, 52.222-36, 52.222-37, 52.225-3 Alt 1, and 52.225-13. Also, clauses 52.232-33, Mandatory information for Electronic Funds Transfer payments; 52.247-34, F.O.B Destination; 52.252-2, Clauses Incorporated By Reference; 52.252-6, Authorized Deviations in Clauses; DFARS, 252.204-7004, Required Central Contractor Registration (CCR); 252.212-7001, Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense acquisitions of Commercial Items. To view the clauses in full text, visit www.farsite.hill.af.mil. All offers are due this agency no later than 12:00 noon, Central Standard Time (CST), 20 June 08 . Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. Send all quotations to SrA Sharday Norman, 6038 Aspen Ave Bldg 1289 NE, Hill AFB, UT 84056-5805, or by facsimile to 801-777-5246, or e-mail to
[email protected].