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 solicitation only; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation is issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2001-14, Defense Acquisition Circular (DAC) 91-13 and Air Force Acquisition Circular (AFAC) 2003-0501, and can be obtained at http://farsite.hill.af.mil/. The Standard Industrial Classification codes are 4783. QUOTES MUST BE GOOD TILL 14-Oct-2003 The BID SCHEDULE shall be for: Line Item 0001: ¾ Inch Metal Strapping QTY: 4 Pallets Line Item 0002: Shrink wrap QTY: 1 Pallet Line Item 0003: Polyester Cord Strapping QTY: 50 Rolls Line Item 0004: Standard Bubble Wrap QTY: 32 Bundles Line Item 0005: Shipping and handling Or equal products that are comparable will be accepted; specifications on or equal products must be submitted at time of quote. FOB Point: Destination. The total number of parcels and the weight and dimensions for each parcel must be provided. Delivery is required by no later than 31 Oct 03 with a delivery address of: W25N14/XU CONSOL PT DDSP NEW CUMBERLAND FACILITY BUILDING 2001 CCP DOOR NEW CUMBERLAND, PA 17070-5001 The Point of Contact is Keith, Phone: Intl. 011-39-0434-66-7338 FAX: Intl. 011-39-0434-66-7979 52.211-6 BRAND NAME OR EQUAL (AUG 1999), 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2000), 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JUL 2002), 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (FEB 2002), 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 2002), 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUL 2000), 52.232-18 AVAILABILITY OF FUNDS (APR 1984), 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER—CENTRAL CONTRACTOR REGISTRATION (MAY 1999), 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER—OTHER THAN CENTRAL CONTRACTOR REGISTRATION (MAY 1999), 52.247-34 F.O.B. DESTINATION (NOV 1991), 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998), 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998), 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION.(NOV 2001), 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (APR 2003). The evaluation criteria for provision, 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JUL 2002), must be included with the offer. The Point of Contact is SSgt Keith Thorndyke, Phone: Intl. 011-39-0434-66-7338 FAX: Intl. 011-39-0434-66-7979; [email protected] and TSgt John Kerver, Phone: Intl. 011-39-0434-66-8558 FAX: Intl. 011-39-0434-66-7979, [email protected]. The RESPONSE DATE IS COB July 02, 2003, by either fax or e-mail. Subject line for e-mails should read something similar to “Packing Items”. Faxes must have the names Keith Thorndyke in the “TO:” area and the total number of pages.

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