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-5002, Request for Proposal. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7001. This procurement is a Total Set-Aside-Local 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 2522. The Federal Service Code is 7110. DESCRIPTION OF SERVICES: The 140th Maintenance Squadron at the Colorado Air National Guard, Buckley AFB Aurora, CO 80011-9564 is requesting furniture for different areas within the group (hangar 801). The site visit will be held at Buckley AFB, CO 80011 Building 801 on 24 March 2011 at 1:00 p.m. MST; For EALs (Entry Access List) contact MSgt Lia Hudson, [email protected] for access to Buckley AFB, CO. EALs will need to be back to MSgt Hudson by 18 March 2011 by 4:00 p.m. MST. Please contact individuals listed in representations and certifications for the Statement of Work. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: [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] and [email protected]. No phone calls please. The closing date for submission of bids is 14 April 2011 by 4:00p.m; Mountain Standard Time. Bids shall be evaluated on the basis of: Price and Delivery Time. 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. Awarded vendor must be willing to invoice via Wide Area Work Flow.