This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation Sub Part 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. Solicitation number F3H3A28183A001 is issued as a request for quotations. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-26. The NAICS Code is 326112 and the NAICS size standard is 500 Employees. 55 CONS intends to issue a firm fixed priced purchase order for delivery and installation of the following items:

FillTeck 600 Packaging System: Inflatable cushioning system providing customized performance cushioning for products of any shape and size. Must have ability to specify height and length of cushioning material. Must be able to produce 24 inch wide sheets of varying length. 1 EA

Service Contract for FillTeck 600. 5 Years

FillTeck Plus Film: Manufacturing Number: 100362602. 1640 ft linear rolls - 12 rolls per pallet. 2 pallets

All quotes should be received NLT Monday, 28 July 2008, at 1:00 pm (cst), and sent electronically via e-mail, if possible, to [email protected] or faxed to (402) 294-7280.

All potential bidders are reminded, in accordance with DFARS 252.204-7004, Required Central Contract Registration, that lack of registration in the CCR database BY Thursday, 24 July 2007, at 1:00 pm (cst) will make a offeror ineligible for award. Also, the contractor must have the NAICS code listed in this solicitation on their CCR Registration.
The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial; FAR 52.212-2, Evaluation- Commercial Items, (a. Price and delivery, in order of importance); (Offerors must include a complete copy of 52.212-3, Offeror Representation and Certifications -- Commercial Items with offer which can be found at http://farsite.hill.af.mil/vffara.htm); FAR 52.212-4, Contract Terms and Conditions Required to Implement Status of Executive Orders -- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders -- Commercial Items (DEVIATION); 52.219-27 Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside; 52.232-18, Availability of Funds; 252.212-7000 Offeror Representations and Certifications--Commercial Items; 252.225-7000, Buy American Act--Balance of Payments Program Certificate; 252.225-7001, Buy American Act and Balance of Payments Program;; 252.232-7003 Electronic Submission of Payment Requests; 252.247-7023, Transportation of Supplies by Sea.
Please reference solicitation # F3H3A28183A001 correspondence. No numbered notes are applicable to this acquisition. Any questions should be submitted to A1C James Wages at (402) 232-6484 or via email at [email protected]. Complete written quotations will be due and must be physically received by the 55th Contracting Squadron/LGCB, 101 Washington Square. Bldg 40, Offutt AFB 68113 NLT Monday, 28 July 2008, at 1:00 pm (cst). Quotations may be submitted via email to [email protected] or faxed to (402) 294-7280.