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. This ann ouncement is issued as Request for Quotation (RFQ). The reference number is W91ZRU-05-T-0008. This solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular 2001-13. This acquisition is 100% small busines s set-aside. The NAICS Code is 423210. The size standard is 500 employees. The contractor shall provide a quote for furnishing the newly constructed Security Forces building. The required furnishing is listed by office. Commander Office ( 70 SF) with 6 guest chair wood, 1 ea desk chair with high back blk, 1 ea table-racetrack 36W x 72L x 29H, 1 service module w/4 drawers, 1 bridge-wood 24 x 48, 1 Credenza Lateral File LH 20 x 72, 1 Wood Desk 36x72 Right Ped, 1 tackboard; Operation Office/SFM Office/ SFO Office(135 SF) 5 ea Chair w/adj. mld seat, 10 ea Chair guest, leg base open, 1 ea Sgl ped 1 box/1file, lefthand 30 x 66, 1 ea desk sgl ped 1 box/1file Righthand 30 x 66, 5 ea bookcase-open 1 fixed shelf/3 36 x 71, 5 ea Service module w/4 hinged dwrs 72 x 42, ; Admin/Orderly Room (50 SF) 1 swarthmore grande 3-seat sofa, 1ea swarthmore plus-finesse top 20D x 20W x 21H, 3 ea Lateral Files 2 legal dwrs, 20x39x29, 3 ea Service Module w/4 hinged Dwrs, 1 ea Table-Bullet RH Bridge, 2 Table-Bullet LH Bridge, Brea kroom (200 SF) 25 ea chair-max stacker II graphite, 3 ea Table rectangle 35x70x28 fog, 1 ea Lounge-Jenny, armless, 1 ea Lounge-Jenny Right Arm, 1 Lounge-Jenny Left Arm, 2 ea Ganging Kit-Jenny Conference Room (72 SF) 10 Guest Chair-swivel no arms blk, 1 e a Table-Boat, 33x44x120 29H blk, 1 ea Bookcase-open 1 adj. shelf cherry, 1 ea VDT/Printer Table cherry, 3 ea Lateral files w/ 2 legal dwrs 20x36x29 cherry, 3 ea Service module w/4 hinged dwrs cherry, 1 Table-bullet RH Bridge, Credenza, w/Lat File cherry, 1 Table-bullet, LH Bridge credenza w/lat File Cherry; and a Resource and Learning Center (144 SF) 6 ea Cart-Computer 28x36 2 shelves 37H, 6 ea chairs w/adj Mld Seat, 6 ea Chair-Guest, Leg Base, no arms, 6 ea chairs-swivel base, 6 ea pedestal-box/box/file 22D, 2 ea Panel-Tackable, 42x36, 2 ea TS Support-H,11, 4 ea TS Support-H-20, 4 ea TS Support-Post, Full Height, 12 ea TS Support Worksurface, inline, 6 ea TS Worksurface-Corner, curved 24x36, 2 ea TS Worksurface-Spanner 25x50, 5 ea TS Worksurface-Straight , 24X36, 1 ea TS Worksurface, Straight 24x42, 2 ea TS Worksurface-Visitor, 24x24. All system furniture will be installed by the contractor. A site visit is strongly recommended to ensure measurements of the various office are accurate. The provisions at FAR 52.211-6 Brand Name or Equal, FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-2, Evaluation-Commercial Items, FAR 52.212-3, Offerors Representations and Certifications-Commercial Items, applies to this solicitation and the offero rs must include a completed copy of this provision with their offer. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, FAR 52.212-5, Contract Terms & Conditions Required to Implement Statues or Executive Orders-Commercial Items applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation: FAR 52-219-4, Notice of Price Evaluation Preference for HUBZONE Small Business Concerns, FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52-222-19, Child Labor Cooperation with Authorities and Remedies, FAR 52-225-13 Restrictions on Certain Foreign Purchases, FAR 52-232-33, Payment by Electron ic Funds Transfer-Central Contractor Registration. The clause at DFARS 252.212.7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following clauses, cited are applicable to this solicitation: DFARS 252-225-7001, Buy American Act and Balance or Payment Program and DFARS 252.2 32.7003 Electronic Submission of payment Requests. All vendors must be registered in the Central Contractors Registration (CCR). Offers are due by 4:00 p.m. on 8 September 2005 to 168th MSG/MSC Contracting Office, Eielson AFB, AK 99702. Point of contact for this solicitation is Andy Jefferson at (907)-377-8741, Fax (907)-377-8744 or email [email protected],.af.mil.

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