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 being requested and a written solicitation will not be issued. The solicitation number is W912LD-08-T-0088 and is issued as a Request for Quotation (RFQ). This combined synopsis/solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition Circular FAC 2007-27. This acquisition is set-aside for Small Business. NAICS is 339991 and business size standard is 500 employees. The Rhode Island Air National Guard, 143 AW Base Contracting Office intends to enter into a contract for the purchase Polyurethane Protective Tape (24 inches X 36 yards long), for use on aircrafts. CLIN 0001 - 3M Polyurethane Protective Tape (Perforated), 3M Part Number 8641 (36173), Seven (7) Rolls. NOTE: Order must be delivered NLT 29 May 2008. Ship to Address: 143 LG MAINT Group, 1 Minuteman Way, Quonset State Airport, North Kingstown, RI 02852. FOB: Destination. The following FAR Clauses and Provisions apply to this acquisition: 52.212-1, Instructions to Offerors Commercial; 52.212-2, Evaluation -- Commercial Items, the specific evaluation criteria (see paragraph (a) of that provision) shall be price; Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer; 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, which includes under 52.212-5, (b)(16); 52.222-3, (b)(17); 52.222-19, (b)(18); 52.222-21, (b)(24)(i); 52.222-50, (b)(28); 52.225-01, (b)(31); 52.222-36; 52.225-13, and (b)(36); 52.232-33; 52.233-4; 52.219-8; . Also applicable are clauses 52.211-6, Brand Name or Equal, 52.219-6, Notice of Small Business Set-Aside, 52.232-33, Payment by Electronic Funds Transfer CCR; 52.233-3, Protest After Award; 52.204-7, Central Contractor Registration; 52.225-13, Restrictions on Certain Foreign Purchases; DFARS 252.225-7001; Electronic Submission of Payment Request. Clauses and Provisions may be found on www.acqnet.gov/far. CCR registration is required in the CCR database in order to receive a Government contract. Offerors Representations and Certifications: Offerors shall include a completed copy of FAR provision 52.212-3. (Note: On-line Representations and Certifications Application (ORCA) has been implemented in FAR Clause 52.212-3 effective 01 Jan 05. ORCA enables vendors to submit and update their representations and certifications on-line. ORCA is part of the Business Partner Network (BPN) and is located at http://orca.bpn.gov. Quotations can be sent via FAX: 401-886-1372, ATTN: SMsgt Stephen Dilustro 401-886-1317 or TSgt Daniel Ellingsen 401-886-1374 mail to address below. NOTE: Quotations must be received by Tuesday, 20 May 2008, NLT 4:00 PM EST; late quotations will not be considered for award.

Bid Protests Not Available