This is a 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 solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 811310, Size Standard $6.5 Million. Solicitation/Purchase Request number F2K0AG8210A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-26 effective 18 July 2008. The Government intends to award fourteen contract line item numbers

(CLIN 0001) - Engine assembly for M7400-7400-3304. P/N 84625, Engine Assy, DSL, 37hp [KU, V1505E]. (OR EQUAL)
QUANTITY: 1 EACH

(CLIN 0002) - Radiator for engine assy for M7400-7400-3304. P/N 1018059AM, Radiator. (OR EQUAL)
QUANTITY: 1 EACH

(CLIN 0003) - Water pump for M7400-7400-3304. P/N 66205, VR, pump, water. (OR EQUAL)
QUANTITY: 1 EACH

(CLIN 0004) - Hose assy for M7400-7400-3400. P/N 20917, Hose, coolant, mold, 1.50ID to 1.50ID (OR EQUAL)
QUANTITY: 1 EACH

(CLIN 0005) - Hose assy for M7400-7400-3400. P/N 20793, Hose, Coolant, Mold, 1.25ID to 1.00ID (OR EQUAL)
QUANTITY: 1 EACH

(CLIN 0006) - Hose assy for M7400-7400-3400. P/N 20792, Hose, Coolant, Mold, 1.00ID to 1.25ID (OR EQUAL)
QUANTITY: 1 EACH

(CLIN 0007) - Hose assy for M7400-7400-3400. P/N 71916, Hose Coolant, Mold 1.25ID to 1.25ID (OR EQUAL)
QUANTITY: 1 EACH

(CLIN 0008) - Motor oil for M7400-7400-3400. P/N 04503, Oil, Motor, 1qt (OR EQUAL)
QUANTITY: 1 EACH

(CLIN 0009) - Belt for M7400-7400-3400. P/N 58327, belt, V, 41.0L [HC41] (OR EQUAL)
QUANTITY: 1 EACH

(CLIN 00010) - Filter for M7400-7400-3400. P/N 55849, VR, Element, Fltr, oil, Spin-on [ku] (OR EQUAL)
QUANTITY: 1 EACH

(CLIN 00011) - Antifreeze for M7400-7400-3400. P/N 04504, Antifreeze (OR EQUAL)
QUANTITY: 1 EACH

(CLIN 00012) - Radiator cap for m7400-7400-3400. P/N 1032822, Cap, radiator, 07PSI (OR EQUAL)
QUANTITY: 1 EACH

(CLIN 00013) - Labor and installation for above listed items IAW attached Statement of Work
QUANTITY: 1 EACH

(CLIN 00014) - Service call trips for above listed items IAW attached Statement of Work
QUANTITY: 2 EACH

DESIRED DELIVERY DATE: 30 Days ADC FOB: DESTINATION
Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1 52.211-6 In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-2 Evaluation -- 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. [in paragraphs (b) and (c) the following clauses apply 52.219-6; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; Addendum to FAR 52.212-5: FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies 252.225-7001;] Addendum to DFAR 252.212-7001 252.225-7002; All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than 1600 (Mountain Standard Time) Friday, 15 August, 2008. Offers may be mailed to 377 CONS/LGCA, ATTN: A1C Jason Falkner, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB NM 87117-5606, emailed to [email protected], or faxed to (505) 846-7692 ATTN: A1C Jason Falkner ADDITIONAL INFORMATION: PRICE LISTS WILL NOT BE ACCEPTED AS A QUOTE. Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.