This is a combined synopsis/solicitation for commercial supplies 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 solicitation; bids are being requested. The Solicitation Number is W912LC-11-T-5014, Request for Proposal. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.232-18, 252.212-7001, 252.225-7001. This procurement is Full and Open. The North American Industry Classification System (NAICS) code is 332311. The size standard is 500. The Standard Industrial Code (SIC) is 3448. The Federal Service Code is 8145. DESCRIPTION OF SUPPLIES: The 140th Operations Group at the Colorado Air National Guard, Buckley AFB Aurora, CO 80011-9564 is requesting ISU 90 and ISU 70 as specified in the attachment to this solicitation. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: [email protected] and [email protected] or by fax at (720) 847-9136. The point of contact for technical questions regarding this solicitation can be addressed to: [email protected] , and [email protected]. No phone calls please. The closing date for submission of bids is September 15th, 2011 by 3:00p.m; Mountain Standard Time. Bids shall be evaluated on the basis of: Price Reasonableness. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DOD Wide Area Work Flow electronically. THE AWARD OF THIS SOLICITATION IS BASED ON THE AVAILABILITY OF FUNDS per FAR Clause 52.232-18.