GENERAL INFORMATION
The 42nd Contracting Squadron, 50 LeMay Plaza, Bldg 804, Maxwell AFB, AL has a requirement to purchase items as described in this document. This is a streamlined combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice.
This announcement constitutes the only notice. A written solicitation will not be issued. This requirement is issued as a request for quote (Reference-Number F2XJA32185A001). The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2005-60 (27 Aug 2012) and the Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20120829.
A Firm Fixed Priced Award will be made in accordance with the below CLIN descriptions.
NAICS Code: 334611; size standard: 500 employees
The Defense Priorities and Allocations System rating is C9E.
IMPORTANT NOTE: THE GOVERNMENT IS SOLICITING FOR "OPEN MARKET" QUOTES ONLY. GENERAL SERVICES ADMINISTRATION (GSA) QUOTES WILL NOT BE CONSIDERED.

NATURE OF ACQUISITON:
The Holm Center has a requirement to purchase the below listed items (see attached Brand Name Justification). This procurement will be awarded under Simplified Acquisition Procedures. All inquiries/responses to this notice must be received by 20 Sept 2012, 2:00 p.m CST.
SCHEDULE OF SUPPLIES/SERVICES:
This acquisition is for the purchase of the following item items:
CLIN 0001: Jeppesen GFD Private Pilot Video Series on DCD (Part # JS200310, no ISBN # assigned) (see attached Brand Name Justification), QTY: 150 ea
CLIN 0002: Gleim's Private Pilot Knowledge Test Prep Software Download 2012 Edition (see attached Brand Name Justification), QTY: 300 ea

ATTACHMENTS
Attachment 1, Brand Name Justification letter
Attachment 2, Buy American Act Certificate

QUOTATION PREPARATION INSTRUCTIONS
To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ.
a. The offeror must submit a dated quote on company letterhead with unit prices and extended prices in response to this solicitation. In doing so and without taking any exception to the requirements of this synopsis/solicitation, including specification, "Schedule of Supplies/Services" and terms and conditions, the offeror agrees to accede to all solicitation requirements. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.

b. Offerors must include a completed copy of the provisions at FAR 52.212-3, Alternate I, Offeror Representations and Certifications - Commercial Items and FAR 252.225-7000, Buy American Statue-- Balance of Payments Program Certificate (included at the bottom of this solicitation).

c. Offerors must provide a unit price and extended price for all items referenced in the "SCHEDULE OF SUPPLIES/SERVICES".

d. Interested parties capable of providing the requirement must submit a written quote to include discount terms, tax identification number, cage code, and DUNS.

e. To be eligible to receive an award resulting from this RFQ, contractors must be registered in the DoD Central Contractor Registration (CCR) database, no exceptions. To register, please visit http://www.sam.gov.

f. IMPORTANT NOTE: Multiple Offerors nor Multiple Awards will not be considered. A single award will be made in the resultant contract.
BASIS FOR AWARD

Award will be based on technical acceptability and price. The offeror by acceding to all of the requirements of this synopsis/solicitation (see Quotation Preparation Instructions, Para "a.") will be determined technically acceptable. Award will then be based on price.

CONTRACT TERMS AND CONDITIONS:
The following clauses apply:
By reference:
52.204-7 - Central Contractor Registration
52.211-17 - Delivery of Excess Quantities
52.212-4 - Contract Terms and Conditions -- Commercial Items
52.232-33 - Payment by Electronic Funds Transfer--Central Contractor Registration
52.233-4 - Applicable Law for Breach of Contract Claim.
252.203-7002 - Requirement to Inform Employees of Whistleblower Rights
252.204-7003 - Control of Government Personnel Work Product
252.204-7004 Alt A - Central Contractor Registration
252.223-7008 - Prohibition of Hexavalent Chromium
252.225-7002 - Qualifying Country Sources as Subcontractors
252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports
252.232-7010 - Levies on Contract Payments
252.243-7001 - Pricing of Contract Modifications

Clauses By Full Text:
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, and the following additional FAR clauses under paragraph (b) are applicable:

52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Aug 2012)
52.209-10, Prohibition on Contracting With Inverted Domestic Corporations
52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns
52.219-28, Post Award Small Business Program Representation
52.222-19, Child Labor- Cooperation with Authorities and Remedies
52.222-21, Prohibition of Segregated Facilities
52.222-26, Equal Opportunity
52.222-36, Affirmative Action for Workers With Disabilities
52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products
52.223-18, Contractor Policy to Ban Text Messaging while Driving
52.225-13, Restrictions on Certain Foreign Purchases
52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration

52.252-2 CLAUSES INCORPORATED BY REFERENCE
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es):
http://farsite.hill.af.mil/vffara.htm
(End of Clause)
DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders applies to this acquisition, and specifically the following clauses under paragraphs (a) and (b) are applicable:

252.203-7000, Requirements Related to Compensation of Former DOD officials
252.225-7001- Buy American Act and Balance of Payments Program
252.232-7003, Electronic Submission of Payment Requests
252.247-7023, Transportation of Supplies by Sea, with its Alt III

AFFARS 5352.201-9101 Ombudsman (April 2010)
(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM or AFISRA ombudsmen, Primary: Mr. David Jones, Deputy Chief, Contracting Division, HQ AETC/PK; Alternate: Mr. Stephen Smith, Chief, Acquisition Support Branch, HQ AETC/PKA; Address: 2035 First Street West, Ste 1, Randolph AFB TX 78150-4324; Telephone Numbers: (210) 652-7907 or (210) 652-7075; Facsimile Number: (210) 652-8344; and E-mail Addresses: [email protected] or [email protected]. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.
(End of clause)

NOTE 1 REQUIRED POSTERS
Please utilize the following website to access and download as appropriate EEO posters, Service Contract posters, and disability posters required in accordance with 52.222-26, 52.222-41, and 52.222-36 respectively.
http://www.dol.gov/osbp/sbrefa/poster/main.htm
(End of Clause)

NOTE 2 WAWF-ELECTRONIC SUBMISSION OF INVOICE
Reference DFAR Clause 252.232-7003 "ELECTRONIC SUBMISSION OF PAYMENT REQUESTS."
Invoices shall be submitted and accepted using Wide Area Workflow (WAWF) web-based system at https://wawf.eb.mil. For information on WAWF including web-based training, visit the web-site and click on "About WAWF". The web-site also contains detailed instructions for setting up your computer to achieve the best results with the system. If you have additional questions contact the WAWF-RA Customer Helpdesk at (866) 618-5988, Option 2
The following information codes will be required to submit your invoices correctly through WAWF:
SELECT TYPE OF INVOICE:
Contract Specialist/Administrator select only one (1) of the following: 

X	Invoice and Receiving Report (Combo) (Creates two documents, an Invoice and a Receiving Report, within one data entry session (Combo).  Creating both documents at the same time, rather than separately, is recommended.
	Construction Invoice (Creates a Construction Payment Invoice from a contract for construction.  Both an Inspector and a Contracting Officer must review and accept).

Contract Number: Block 2 of the SF1449 Form (If this is a GSA Delivery Order award, enter the GSA NUMBER)
Delivery Order: Block 4 of (Order Number) of SF1449 No Dashes - (if applicable)
Pay DoDAAC: Block 16a (Payment will be made by) of SF1449 - Pay DoDAAC code is used to route documents to the Defense Finance Accounting office responsible for payment.
The accounts payable mailing address can be located in Block 18a of SF1449. You can easily access payment information using the DFAS web site at http://www.dod.mil/dfas. Your contract/purchase order number or invoice will be required to inquire status of your payment.
Issue by DoDAAC: Block 9 (Issued by) of SF1449. Contracting office that issued your contract - WAWF uses the code to route the document to the base.
Admin DoDAAC: Block 16 (Administered by) of SF1449)
Ship-To Code: Block 15 (Deliver To) of SF1449 - This is a crucial piece of information. It will be different for almost every contract issued.
Ship-From Code: Not a required field for Air Force contracts.
Inspected by DoDAAC: Block 15 (Deliver to) of SF1449 - If an inspection is called for in the document, then you must provide the DoDAAC/Ext this code identifies the inspector.
Service Acceptor: Block 15 (Deliver to) of SF1449 - It is used to route documents to receiving service acceptor in WAWF.
LPO DoDAAC/Ext: Not a required field for Air Force contracts.
ADDITIONAL E-MAIL NOTIFICATIONS: The VENDOR and the DFAS Office will automatically receive a notice; after clicking SUBMIT WAWF will prompt for additional email submissions. The following E-Mail addresses MUST be input in order to prevent delays in processing:
Receiver/Acceptor: [email protected]
Contract Specialist: [email protected]
Contracting Officer: [email protected]
In addition to the requirement of this local clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.
(End of Clause)
The following provisions apply:
52.212-1 - Instructions to Offerors -- Commercial Items
52.212-3, ALT 1, Offerors are reminded that Representations and Certifications are maintained at the following website: http://orca.bpn.gov/publicserach.aspx. In the event Representations and Certifications are not on file, Offerors must include a completed copy of the provisions at FAR Part 52 or on on-line at http://farsite.hill.af.mil.
52.252-1 -- Solicitation Provisions Incorporated by Reference
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil/vffara.htm

252.225-7000 -- Buy American Statute--Balance of Payments Program Certificate, (see attachment)
(End of Provisions)
Responses to this notice shall be provided in writing via e-mail to: Jeremy Kersey, [email protected]. Alternate POC is Dan Raudonis, [email protected]. All responses shall be received NLT 2:00 PM CST on 20 Sept 2012. Email is the preferred method. Points of Contact: Jeremy Kersey, contract specialist, 334-953-4074, Fax (334) 953-3543. Alternate POC is Dan Raudonis, contract specialist, 334-953-3528.

Bid Protests Not Available