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; quotes are being requested and a written solicitation will not be issued. The reference number is F2N35C7235A001 and this solicitation is issued as request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-19. The associated NAICS code is 333924. ITEM DESCRIPTION: 40 foot fixed spreaders (ratchet) for 44K Fantuzzi forklift All proposals shall be clearly marked with the offeror's name and the above reference number. This is a brand name requirement. See attached Justification and Approval. ITEM 0001 (2) each 40' fixed spreader (ratchet) for 44K Fantuzzi forklift serial numbers 102642 and 102643. Forklift has a 48? load center, top loading. All quotes must be FOB Destination and have pricing for shipping included. The shipping address is listed below: ITEMS WILL BE DELIVERED TO THE FOLLOWING ADDRESS: Fleet and Industrial Supply Center Norfolk FISC Ocean Terminal BLDG CEP 201 9248 Virginia Avenue Norfolk, VA 23511 The following provisions and clauses apply to this acquisition and the full text may be viewed at the following web site: http://farsite.hill.af.mil Offerors shall provide a firm fixed-price offer. The Government will award a contract resulting from this solicitation to the responsible offer whose offer conforming to the solicitation will be most advantageous to the Government. Successful contractor must meet all the responsibility requirements of Subpart 9.1 of the Federal Acquisition Regulation (FAR). A written notice of award or acceptance of offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. The following clauses also apply to this acquisition; The provision at 52.212-1, Instructions to Offerors, Commercial and 52.212-2, Evaluation -- Commercial Items applies, which states offerors shall provide a firm-fixed price offer. The proposed price will be evaluated to determine if it is reasonable and complete. It will also be evaluated to determine the offerors understanding of the requirement as expressed by the solicitation. Unreasonably low or high proposals may be rejected. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer, 52.212-4 Contract Terms and Conditions?Commercial Items, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 52.232-18 Availability of Funds, 52.204-7 Central Contractor Registration, 52.232-33 Payment by Electronic Funds Transfer, 252.232-7003 Electronic Submission of Payment Request, 252.246-7000 Material Inspection and Receiving Report, 52.253-1 Computer Generated Forms, 252.204-7004 Alternate A, 52.252-2 Clauses Incorperated by Reference, 52.252-6 Authorized Deviations in Clauses, Lajes-021b All proposals shall be clearly marked with the offerors name and the above referenced number. All proposals/offers are due on 27 September 2007 at 1600hrs GMT. Responses/offers may be submitted either by fax, or e-mail. Fax to: 011 351 295 573210, attention SSgt Cesar Suarez. E-mail to: [email protected].

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