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. (ii) Solicitation FA4877-09-Q0016a is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. (iv) This procurement is being issued as Unrestricted. (v) CLIN 1: Shot Peening Services on A-10 Wings, Small Parts and Components as required by the technical manual and performance work statement. This requirement averages one (1) to five (5) A-10 aircraft wings and miscellaneous small aircraft parts. Quotation should be for total cost per monthly service to include per wing, per small part, setup fees and materials. Quotation shall also include all applicable taxes and fees. (vi) Period of Performance is 1 October 2008 through 30 September 2009. Place of Performance: AMARG Central Receiving, 4860 S. Superior Ave, Bldg 7328, Davis-Monthan AFB, AZ 85707. (vii) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. (viii) 52.212-2, Evaluation - Commercial Items applies. Quotes will be evaluated on price. (ix) Offerors must include a completed copy of the provision at 52.204-8 Annual Representations and Certifications and submit with its offer. (x) Clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. (xi) Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items to include clauses 52.209-5 - Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters, 52.209-6 -- Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.232-33 - Payment by Electronic Funds Transfer - Central Contractor Registration, 52.247-34 - F.O.B. Destination, 52.222-19 - Child Labor-Cooperation with Authorities and Remedies, 52.222-37 - Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans, 252.232-7003, Electronic Submission of Payment Requests and 5352.201-9101 - AF Ombudsmen clause, ACC Ombudsmen follows: Mr. Ray Carpenter, 130 Douglas Street, Suite 210, Langley AFB, VA 23665-2791, phone: (757)764-5371 fax: (757) 764-4400, email: [email protected], Clause DM001, If applicable, the Arizona/City Business Use Fee has been included in the unit price. (xii) Offers are due no later than September 8, 2008 at 12:00 pm MST at 355th Contracting Squadron, 3180 S. Craycroft Rd, Davis-Monthan AFB, AZ 85707-3522. Electronic quotes may be submitted to [email protected]. Fax quotations will be accepted at (520) 228-5462. In quotations, please include discount terms, delivery time and any other pertinent information. (xiii) For other information please contact: Natalie Collins at (520) 228-4830.