PLEASE COMPLETE THE INFORMATION BELOW AND RETURN TO THE ATTENTION OF Kenneth Drake, [email protected] as soon as possible, BUT NLT COB 26 September 2013, 4PM Central Time. IF YOU ARE UNABLE TO QUOTE, PLEASE ANNOTATE "NO BID."

Contract Line Item Numbers (CLINs) for this solicitation are as follows:This is a 100% Small Business Set-Aside
0001: 900lbs of CO2 delivered and installed monthly for twelve months
Delivered and installed to:

1 MATERO DR, BLDG 502
POPE AAF, North Carolina

MONTH: 12 ________________________________________

TOTAL ___________________________________________

FOB: DESTINATION

Best Value Determination: The best value offer will be determined by the government to be the offer that provides the requirements as described and specified in this request, and offers the most favorable terms, conditions and price that are in the best interest of the government.
52.232-18 -- Availability of Funds. (Use this paragraph for
unfunded requests only)
Availability of Funds (Apr 1984)
Funds are not presently available for this contract. The Government's
obligation under this contract is contingent upon the availability of
appropriated funds from which payment for contract purposes can be made. No
legal liability on the part of the Government for any payment may arise
until funds are made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability, to be
confirmed in writing by the Contracting Officer. (End of Clause)

Please complete the additional information below:

QUOTES MUST BE VALID FOR A MINIMUM OF 60 DAYS. PLEASE SPECIFY IF LONGER PERIOD OF TIME: QUOTE VALID FOR ______ DAYS.

PAYMENT TERMS: _____________________________________________________________
DELIVERY TERMS: _____________________________________________________________

To be eligible to receive an award resulting from this solicitation, contractor must be registered in the DoD System for Award Management (SAM) database, NO EXCEPTIONS. To register, you may call 1-888-227-2423 or apply via the Internet at http://www.sam.gov. Contractors are also required to complete/update their representations and certifications online at http://www.bpn.gov.

NAME AND ADDRESS OF QUOTER ____________
_____________________________
_____________________________

TELEPHONE NO (INCLUDE AREA CODE) ______________
FAX NUMBER: ____________________________________________
E-MAIL ADDRESS: _________________________________________

CAGE CODE NO.: ___________________________________________
DUNS NUMBER: ____________________________________________
TAX ID NUMBER: ___________________________________________

The following clauses and provisions are applicable to this solicitation:
FAR 52-211-17, Delivery of excess quantities;
FAR 52.212-1, Instructions to Offerors-Commercial Items;
FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addendum: Paragraph (c) of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government;
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation);
FAR 52.219-6, Notice of Total Small Business Set-Aside;
FAR 52.219-28, Post-Award Small Business program Re-representation;
FAR 52.222-19, Child Labor;
FAR 52.222-26, Equal Opportunity;
FAR 52.222-21, Prohibition of Segregated Facilities;
FAR 52.222-50, Trafficking in Persons;
FAR 52.223-18, Contractor Policy to Band Text Messaging While Driving;
FAR 52.225-1, Buy American Act-Supplies;
FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration;
FAR 52.233-3, Protest After Award; FAR 52.247-34, FOB Destination;
DFARS 252.204-7003, Control of Government Personnel Work Product;
DFARS 252.204-7004 Alt A, Central Contractor Registration (52.204-7) Alternate A;
DFARS 252.232-7003, Electronic Submission of Payment Requests;
FAR 52.252-1, Solicitation Provisions Incorporated By Reference;
FAR 52-252-5, Authorized Deviations in Provisions;
FAR 52.252-2, Clauses Incorporated By Reference;
FAR 52.252-6, Authorized Deviations in Clauses;
DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation);
AFFARS 5332.201-9101 Ombudsman.

All clauses and provisions may be accessed electronically at http://farsite.hill.af.mil or www.arnet.gov.

Vehicles must be delivered to 345 RCS, 901 South Drive Building 700E, Scott AFB, IL 62225.

Offers must be received no later than 26 September 2013 4PM (Central Time). The Point of Contact for this solicitation is Kenneth Drake. [email protected] The Contracting Officer is Shirley M. Henderson, [email protected]