This is a combined Synopsis/Solicitation For Commercial Items prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items. This announcement constitutes the only Solicitation; Quotations are being requested and a written Solicitation will not be issued. The Solicitation Number is F05611-03-T-0056 and this solicitation is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC 2001-14) are incorporated. This requirement is a Small Business Set-Aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 314121 with a small business size standard of 500 employees, this RFQ is 100% Small Business Set-Aside. It is the intent of this solicitation to result in a firm fixed price contract. CLIN 0001: Quantity 36 EACH, Title: Mecho shades. Dimensions 72" x 112". Mecho shades must be Thermo Vail 1001, color white. Price to include installation. CLIN 0002: Quantity 35 EACH, Title: Mecho shades. Dimensions 84" x 112". Mecho shades must be Thermo Vail 1001, color white. Price to include installation. CLIN 0003: Quantity: 4 EACH, Title: Mechanized curtains with two remote controls. Dimensions: 84" x 112". Price to include installation. Delivery shall be FOB Destination, delivery to United States Air Force Academy, CO. The complete Ship To Address, point of contact and telephone will be in the award document. Only 1 Award will be made and the Award shall be made to the offeror whose proposal offers the best value to the Government with price and delivery. Offerors are to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certification-Commercial Items with their proposal. The following clauses apply to this acquisition: 52.212-4 Contract Terms and Conditions-Commercial Items; Clause 52.212-5 (14, 15, 16, 17, 18, 19, 22(i), 24, 29) Contract Terms and conditions Required to Implement Statutes or Executive Orders-Commercial Items, Protest After Award, 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, 52.247-34 F.O.B. Destination, 52.252-2 Clauses Incorporated by Reference, 52.252-6 Authorized Deviation in Clauses, 252.204-7004 Required Central Contractor Registration, 52.253-1 Computer Generated Forms, 52.225-1 Buy American Act-Balance of Payments Program-Supplies, 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, 52.222-21 Prohibition of Segregated Facilities, 52.222-22 Previous Contracts and all offerors shall submit the following: 1) Original one (1) copy of a proposal that addresses all Line Items; 2) A completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items and 252.212-7000, Offeror Representations and Certification Commercial Item, which may be downloaded at www.arnet.gov/far or http://farsite.hill.af.mil. The date and time for receipt of proposals is 5 August 2003, 3:00 P.M Mountain time. Submission must be electronically by FAX (719)333-9103 or via mail. All vendors must be registered in Central Contractor Registration prior to award. Offeror must hold prices firm in its offer for 60 calendar days from the date specified for receipt of quotes. Award will be made on Standard Form 1449. All quotes should be sent to 10MSG/LGCB Attn: Kathryn Bernstein, 8110 Industrial Drive, USAF Academy, CO.

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