This is a combined synopsis/solicitation for commercial supplies 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-11-T-5006, Request for Proposal. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.232-18, 252.212-7001, 252.225-7001. This procurement is a Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 337214. The size standard is 500. The Standard Industrial Code (SIC) is 7219. The Federal Service Code is 7110. DESCRIPTION OF SUPPLIES: The 140th Maintenance Squadron at the Colorado Air National Guard, Buckley AFB Aurora, CO 80011-9564 is requesting office furniture for Munitions Staff building 805. The site visit will be held at Buckley AFB, CO 80011 Building 805 on 5 August 2011 at 9:00 am MST and WILL BE MANDATORY; For Access Listing (Entry Access List) contact MSgt Lia Hudson, [email protected] for access to Buckley AFB, CO, the attachment for the Access List will be attached to this solicitation. The Access List will need to be back to MSgt Hudson by 2 August 2011 12:00 p.m. MST. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: [email protected] and [email protected] ,or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 801, MS#78, 18860 E. Breckenridge Ave, Buckley AFB, Aurora, CO 80011-9564. The point of contact for technical questions regarding this solicitation can be addressed to: [email protected], [email protected], and [email protected]. No phone calls please. The closing date for submission of bids is August 25th, 2011 by 3:00p.m; Mountain Standard Time. Bids shall be evaluated on the basis of: Price Reasonableness. 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. Must also be willing to submit invoices online DOD Wide Area Work Flow electronically. THE AWARD OF THIS SOLICITATION IS BASED ON THE AVAILABILITY OF FUNDS per FAR Clause 52.232-18.