******Amendment 01. The purpose of this amendment is to clarify the grade and type of plywood. The Grade is CD, the Type is any suitable plywood for crating************************************** (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M3A26043A100 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 20005-08. (iv) This acquisition is 100% set-aside for small businesses. The associated NAICS code is 423310 with a 500 employee size standard. (v) Contractors shall submit unit price, extended price, and total price for the following CLIN for untreated plywood. All prices shall be FOB destination. CLIN 0001, Plywood - Untreated, 4' x 8', 3/4" thick, Quantity/unit: 20 stacks (48 sheets per stack). Delivery date: No later than 30 days after receipt of order. Items to be delivered to 437 APS/TRK, 113 S. Bates Street, Bldg 178, Charleston Air Force Base SC, 29404. All responsible sources may submit a quotation, which shall be considered. (vi) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors-Commercial. (vii); FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: 1. Product specifications of the item offered to meet the Government requirement. 2. Price - The Government will evaluate offers for award purposes or the total price for the requirement. 3. Delivery date. Product specifications, price factors, and delivery date, when combined, are equal. (viii) Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. (ix) FAR 52.212-4 Contract Terms and Conditions—Commercial Items; · (xi) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. (x) The following additional clauses are applicable to this procurement. FAR 52.211-17 Delivery of Excess Quantities FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable) FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.247-34, F.O.B. Destination FAR 52.253-1, Computer Generated Forms DFARS 252.204-7004, Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/ or call 1-800-334-3414). DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate DFARS 252-225.7001, BAA - Balance of Payments Program DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.246-7000, Material Inspection And Receiving Report AFFARS 5352.201-9101, Ombudsman; complete paragraph c as follows: Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, e-mail: [email protected]. (xiii) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 19 Mar 06 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number F1M3A26043A100. (xii) Address questions to MSgt Bernice Moragne,Contracting Specialist, at (843) 963-5162, fax (843) 963-5183, email [email protected] or Amn Jordan Gunn, Contracting Specialist, Phone (843) 963-5163, email [email protected]. For more opportunities, visit http://www.selltoairforce.org, and http://www.sba.gov.

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