This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation is issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2001-18, Defense Change Notice (DCN) 20040113 and Air Force Acquisition Circular (AFAC) 2004-0302, and can be obtained at http://farsite.hill.af.mil/ . The NAICS code is 713990.Quotes must be good for 45 days. The Bid Schedule Shall Be For: ITEM NO 0001: Nonpersonal Services; Contractor to furnish all labor, tools, transportation, and equipment, other than Government furnished, to perform periodic maintenance, repair and construction of targets on Kuchyna Range. The contractor's efforts shall be in accordance with the attached Statement of Work (SOW). PLACE OF PERFORMANCE: KUCHYNA RANGE, SLOVAKIA The succesful offeror will be required to submit Electronic Funds Transfer (EFT) Information and Federal Tax Identification information. // 52.204-7 CENTRAL CONTRACTOR REGISTRATION (OCT 2003) VENDORS MUST BE REGISTERED IN CENTRAL CONTRACTOR REGISTRATION ( WWW.CCR.GOV ) BEFORE AWARD CAN BE MADE. 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JAN 2004) 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) Evaluation will be based on the following factors: Price and Technical (capability of services to meet the government’s needs) 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (OCT 2003) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2004) (DEVIATION) 52.225-14 INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF CONTRACT (FEB 2000) 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER—CENTRAL CONTRACTOR REGISTRATION (OCT 2003) 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER—OTHER THAN CENTRAL CONTRACTOR REGISTRATION (MAY 1999) 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION (APR 1984) 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION.ALTERNATE A (NOV 2003) 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JAN 2004) (DEVIATION) 252.225-7041 CORRESPONDENCE IN ENGLISH (JUNE 1997) 252.233-7001 CHOICE OF LAW (OVERSEAS) (JUNE 1997) 5352.204-9100 COMMUNICATIONS SECURITY REVIEW (USAFE) (JULY 1984) 5352.225-9100 SUBMISSION OF OFFERS IN OTHER THAN UNITED STATES CURRENCY (USAFE) (APR 2002) The Point of Contact is SSgt Paul Pullins, Phone: Intl. 011-39-0434-30-7988 FAX: Intl. 011-39-0434-30-8758; [email protected] and Mrs. Ornella Bresil: Intl. 011-39-0434-30-7931 FAX: Intl. 011-39-0434-30-8758, [email protected] . The RESPONSE DATE IS COB local time on 24 May 2006, by either fax or e-mail. Subject line for e-mails should read something similar to “Range Maintenance for Kuchyna Range”. Faxes must have the name SSgt Paul Pullins in the “TO” area and the total number of pages.

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