1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Subpart 12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial Items in conjunction with FAR Subpart 13 Simplified Procedures for Commercial Items. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) and the RFQ number is SP330021Q0018.
    
2. This Request for Quotation (RFQ) is being issued to establish a Firm Fixed Price (FFP) Purchase Order for Nails  for DLA Distribution Red River. The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449.  This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement.
3. This RFQ is being solicited as a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 331318 and the size standard is 750 employees. The Product or Service Code (PSC) for this acquisition is 5315.
    
4. INDEPENDENT PRICING:
   
   Offeror is the Manufacturer (MANF) OR Distributor (DIST) of this product:
    
   _________MANF or _________DIST
    
   If a Distributor, Offeror is quoting a product made by the following manufacturer_________________________________
    
   If a Distributor, Offeror is free to set their own pricing:  _______YES   or    _______NO
    
    
    
5. Delivery Schedule:  30 Days After Receipt of Order
     
6. DELIVERY INFORMATION: The items shall be shipped to:

SB3213

DLA DISTRIBUTION RED RIVER

BOSS REC OFFICE BLDG 499

10TH STREET AND AVENUE K

TEXARKANA TX 75507-5000

US. FOB point shall be Destination.