This is a combined synopsis/solicitation for commercial services 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-05-T-5013, Request for Quotation. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7001. The North American Industry Classification System (NAICS) code is 337127. The Standard Industrial Code (SIC) is 2531. The Federal Service Code is 7110. DESCRIPTION OF SERVICES: The 140th LOGISTICS READINESS SQUADRON at the Colorado Air National Guard, 140 S. Aspen Street, Bldg 18841 E CRESTED BUTTE, Buckley AFB Aurora, CO 80011-9531 is TO PURCHASE MOBILE BLEACHERS to include delivery of item TO BUCKLEY AFB CO. BLEACHERS MUST HAVE FOLLOWING SPECIFICATIONS: 180 SEATING CAPACITY, 10 ROWS HIGH FOR SHORTER LENGTH AND SPACING, CONSISTENT SEAT SLOPE AND SPACING, ONE PERSON POWERED BLEACHER ACTUATION SET-UP, LOCKABLE HYDRALIC AND ELECTRICAL SYSTMES COMPARTMENT; AUTOMATIC STOW FOR TRANSPORT WITHOUT SUPPORT PADS, ALL WATHER GALVANIZED STEEL FRAME AND GUARDRAILS THAT FOLD WITH BLEACHER, PINTLE TOWING COUPLER WITH REMOVABLE HITCH, TANDEM AXLE SUSPENTION WITH 4 TIRES AND ELCTRIC BRAKES, HIGHWAY LIGHTING W/ DOT MARKER AND SIGNAL LIGHTS. PLEASE INCLUDE ANY ADDITIOANL FEES ASSOCIATED SUCH AS SHIPPING/SET-UP/INSTRUCTION. ATTN: Prospective bidders shall submit their bid Email to: [email protected] or [email protected] or by usps Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 841, MS#78, 18841 E. Crested Butte Avenue, Buckley AFB, Aurora, CO 80011-9523. The point of contact for technical questions regarding this solicitation can be addressed to: [email protected] No phone calls please. The closing date for submission of bids is AUG 12, 2005 by 2:00p.m. Mountain Standard Time. Bids shall be evaluated on the basis of Price, Delivery Time and Past Performance. 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. Payment shall be made through DOD directed system Wide Area Workflow (WAWF).

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