This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) 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 United States Air Force (USAF) intends to award a sole source, commercial, firm-fixed price award to MT Supply, Inc. (dba Machine Tools Supply)  for purchase of:  1 EA.      RoboCrib 1000 Point of Use Dispensing System & Installation 12 EA.    701-624 6-STACK (12X6X24) 8 EA.      701-500 5-STACK (18X7.2X18) 12 EA.    710-324 3-STACK (24X24X24) 4 EA.      710-953 BACKBONE SET 2 EA.      710-962 CONTROL TOWER - TOUCH VEND   NAICS Code: 423830 Small Business Size Standard: 100 employees  *************NOTE 22 APPLIES*************  Justification for Sole Source Only: There are currently 30 AutoCrib RoboCribs operating at RobinsAFB. The units are software controlled by proprietary AutoCrib software already owned by Robins AFB. The new POU Dispensing system must interface with the current AutoCrib control software and database.  This solicitation incorporates provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2005-35, 14 July 2009, DFARS Change Notice 20090729. The following clauses are applicable to subject solicitation: FAR 52.252-2 - Clauses Incorporated by Reference. The full text of a clause may be accessed electronically at this website:    http://farsite.hill.af.mil/ FAR 52.212-1 - Instructions to Offerors - Commercial Items FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items FAR 52.212-4 - Contract Terms and Conditions - Commercial Items FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (JAN 2009) (Deviation) FAR 52.232-33- Payment by Electronic Funds Transfer DFARS 252.204-7004 Alt A - Required Central Contractor Registration FAR 52-252-6 - Authorized Deviations in Clauses (Apr 1984) 1st Fill in DFARS, 2nd Fill in Chapter 2. DFARS 252.211-7003 - Item Identification and Valuation DFARS 252-232-7003 - Electronic Submission of Payment Requests DFARS 252.212-7001 (Dev) - Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisition of Commercial Items (Deviation)  IAW FAR 52.212-3 Reps/Certs should be completed on-line at www.bpn.gov. Invoicing via Wide Area Workflow The anticipated award date is 4 August 2009.  ANY QUESTIONS SHOULD BE DIRECTED IN WRITING TO [email protected] .

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