This notification, F1N2E15335A100, announces Columbus AFB’s intent to purchase the items and services as listed: 700 Each Aircrew Visors, Color: Neutral NSN 8475-01-319-8961, PN: A8058-7 and 600 Each Aircrew Visors, Color: Clear, NSN 8475-01-319-8962, PN: F148-1205-1. Shipping to Columbus AFB, MS. The associated North American Industry Classification System (NAICS) for this procurement is 423450 and the small business size is 500 employees. Contact SSgt Augustine Salvati at (662) 434-7762 or [email protected] or Paul McClain at (662) 434-7784 or [email protected] for any additional information needed to quote on the above stated and site visits. FOB: Destination for delivery is Columbus AFB, MS. All interested parties must be registered with the Central Contractor Registration (CCR) as prescribed in DFARS 252.204-7004 and 252.232-7009. CCR can be accessed at www.ccr.gov or by calling 1-888-227-2423. The CCR registration must be completed before award can be made. All offers should be faxed or emailed to the attention of SSgt Augustine Salvati, Contract Manager, at 662-434-7753 or [email protected]. The due date for all quotes is 4 January 2006 by 4:00 p.m. CST. Offerors shall complete and present with their offers FAR 52.212-3 Offeror Representations and Certifications - Commercial Items (July 2002). In addition the clause at 52.212-5; Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this solicitation. Specifically, the following clauses cited are applicable: FAR 52.232.33 Payment by Electronic Funds Transfer- Central Contractor Registration. Award will be based on the best value to the government.

Bid Protests Not Available