This is a combined synopsis/solicitation for Tents, prepared in accordance with the format FAR subpart 12.6 as suplemented with additional information included in this notice. This solicitation is issued as a request for quote (RFQ), bidders must bid on an all or none basis. Submit written offers (oral offers will not be accpeted), on RFQ: 7TC083/7TC087. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-07 and DFARS change notice 20060123, Standard Industrial Code 5091, North American Industry Classification System Code 423910 and size standard of 100 employees apply to this procurement. This contract will provide the following items: Lackland AFB has a requirement for the following: CLIN 01: 20X40 FRAME TENT QTY: 2 U/I: each CLIN 02: WATER BARREL & COVERS QTY: 24 U/I: each CLIN 03: WHITE SIDEWALL 8 X 22 QTY: 240 U/I: each CLIN 04: 40X60 FRAME TENT (TO COVER 300 CHAIRS) QTY: 2 U/I: each CLIN 05: WATER BARREL & COVERS QTY: 40 U/I: each CLIN 06: TABLE, ROUND 36? PEDESTAL QTY: 10 U/I: each CLIN 07: TABLE, PEDESTAL POLE 42? QTY: 10 U/I: each CLIN 08: TABLE, PEDESTAL BASE QTY: 10 U/I: each CLIN 09: 120? WHITE CLOTH FORTEX QTY: 20 U/I: each CLIN 10: CHAIR, WHITE RESIN W/ PAD QTY: 1000 U/I: each CLIN 11: SETUP/KNOCKDOWN CHAIRS (1000) QTY: 1000 U/I: each CLIN 12: SETUP/KNOCKDOWN TABLES (10) QTY: 10 U/I: each CLIN 13: RED ZONE DELIVERY QTY: 1 U/I: each CLIN 14: AFTER HOUR PICK-UP QTY: 1 U/I: each CLIN 15: DAMAGE WAIVER QTY: 1 U/I: each CLIN 16: 10 X 10 TENTS AND FRAMES QTY: 30 U/I: each CLIN 17: 10 X 20 TENTS AND FRAMES QTY: 2 U/I: each CLIN 18: 20 X 20 TENTS AND FRAMES QTY: 1 U/I: each CLIN 19: 20 X 40 TENTS AND FRAMES QTY: 2 U/I: each CLIN 20: WATER BARRELS AND COVERS QTY: 164 U/I: each CLIN 21: BLUE ZONE DELIVERY QTY: 5 U/I: each CLIN 22: AFTER HOUR PICK-UP QTY: 1 U/I: each CLIN 23: DAMAGE WAIVER QTY: 1 U/I: each All quotes should include delivery/shipping/freight (FOB Destination) Do submit a quote that lists a separate delivery charge if FOB Origin. Please state discount terms (i.e. 15% 10 days, Net 30, etc) and delivery schedule on your quote. Please include an expiration date for your quote. Please e-mail to: [email protected] or fax your quote by 4:00pm CST Thursday 26 October 2006 to (210) 671-1199 Attn: Tia Hawk The following FAR clauses and provisions apply to this requirement: 52.211-17 Delivery of Excess Quantities, 52.212-4 Contract Terms and Conditions, 52.212-5 (DEV) Full Text Contract Terms and Conditions required to Implement Statues or Executive Orders-commercial items, 52.247-34 FOB Destination, 52.252-2 Full Text Clauses Incorporated by Reference..http://farsite.af.mil or www.arnet.gov, 52.252-6 Full Text Authorized deviation in clauses, 252.204-7004 Required CCR registration, 252.212-7001 (DEV) contract terms and conditions, 252.232-7003 Electronic submission of payment requests. The government intends to evaluate and award without discussion on this procurement. Tia R. Hawk, A1C, USAF 37th Contracting Squadron 1655 Selfridge Avenue Lackland AFB, TX 78236 Ph: 210-671-1756 Fax: 210-671-1199

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