This is a combined synopsis/solicitation for Commercial items prepared in accordance with the format in FAR subpart 12.6 and supplemented with additional information included in this notice. This announcement constitutes the solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number is F3B3SF8214A001. The solicitation is issued as a Request for Quotation (RFQ). All responsible sources shall submit a written proposal, which will be considered. Facsimile submissions will also be accepted. The North American Industry Classification System (NAICS) code for the solicitation is 332212. This combined synopsis/solicitation is unrestricted.

Item Description:
- 0001-Carpenter Kit Content: Carpenter Supplies w/ container to include: power tool kit- 1 each, 6pc Professional Screwdriver set-1 each, 6" Combination 10 in 1 screwdriver-1 each, 6.5" Circular saw blade-3 each, Channel lock pliers set-1 each, 18Volt battery charger-1 each, Wooden Claw Hammer-2 each, 16" Claw Hammer-2 each, Combination Square-1 each, Coping Saw-1 each, Coping saw blade-4 each, Hacksaw blade-2 each, HD Hacksaw w/blade-1 each, bi-metal jigsaw blade-2 each, 24" level-1 each, carpenters pencil-12 each, 18Vot Rechargable battery-2 each, Saw horse (bracket set)- each, sawzall blades- 2 each, screw remover/extractor-1 each, heavy duty staple gun-1 each, 3/8" staple gun staple-4 boxes, 1/4" staple gun staples-4 boxes, tin snip-1 each, toll belt-2 each, utility cutter-1 each, utility cutter replacement blades-1 package, 3pc wood chisel set-1 each, 36" heavy duty pry bar-1 each, 15" pry bar-1 each, 15" pry bar-1 each, and 18Volt Devalt 5 piece cordless tool set.
- QTY:1 Kit
- 0002-Small Administrative Kit Container: Container must be waterproof, air tight, lockable, heat resistant, and hold all of the following items: 8-1/2X11 White paper (500shts per ream/10reams per)- 1 case, Black pen (12 per)- 36 boxes, Red pens (12 per)- 24 boxes, Standard approx 3" cut scissors- 1 each, Assorted color highlights- 1 pack, Thin black marker (12 per)- 1 box, Thick black marker (12 per)- 1 box, Pencils (12 per)- 1 box, Manual or battery pencil sharpener- 2 each, White out tape- 4 each, Paperclips (200 per)- 2 boxes, 3x5 note cards- 2 boxes, Post It (at least 3x3) (12+per)- 3 packs, Clear tape (10 per)- 1 box, Tape tepense for above tap- 1 each, Stapler standard- 1 each, Staples for above(5000 per)- 1 box, Rubberbands- 1 box, 8-1/2x14 Paper pads- 10 each, 8-1/2x11 Paper pads- 10 each, CDR's- 4 boxes, 3" disk (10-12 per)- 4 boxes, Thumbtack (100 per)- 1 box, Double pocket folders blue (50 per)- 2 boxes, Double pocket folders red (50 per)- 1 box, Manila envelopes small- 1 box, Manila envelopes med- 1 box, Manila envelopes large- 1 box, White legal mailing envelopes (100 per)- 1 box, US Gov't messenger envelopes (100 per)- 1 box, Trash bags large- 1 box, Trash bags small- 1 box, Calenders- 2 each, According file- 2 each, 6 part PIF folders- 2 boxes, Printer toner (HP 1610)- 2 each, Wall clock- 1 each.
- QTY:3 Kits
- 0003-Large Administrative Kit, up to 2 containers 36"x18"x19" must be waterproof, air tight, lockable, heat resistant and hold all of the following supplies: 8-1/2X11 White paper (500 shts per ream/10reams per)- 1 case, Black pen (12 per)- 36 boxes, Red pens (12 per)- 24 boxes, Standard approx 3" cut scissors- 1 each, Assorted color highlighters- 1 pack, Thin black marker (12 per)- 1 box, Thick black marker (12 per)- 1 box, Pencils (12 per)- 1 box, US surge protector 6pl- 2 each, Manual or battery pencil sharpener- 2 each, White out tape- 4 each, Paperclips(200 per)- 2 boxes, 3x5 note cards- 3 boxes, Post it(at least 3x3)(12+ per), Clear tape (10 per)- 1 box, Tape tepense for above tape- 1 each, Stapler standard- 1 each, Staples for above(5000 per)- 1 box, Rubberbands- 1 box, 8-1/2x14 Paper pads- 10 each, 8-1/2x11 Paper pads- 10 each, 3"disk (10-12 per)- 4 boxes, Thumbtack(100 per)- 1 box, Double pocket folders blue(50 per)- 2 boxes, Manila envelopes small- 1 box, Manila evelopes med- 1 box, Manila envelopes large- 1 box, White legal mailing envelopes- 1 box, Trash bags large- 1 box, Trash bags small- 1 box, Calenders- 2 each, According file- 2 each, 6 part PIF folders- 2 boxes, Printer Toner (HP 1610)- 2 each, Badge clips- 10 boxes, CD's (100 per)- 2 boxes, CDRW (100 per)- 5 boxes, Box set wood nested- 1 each, Wall clock- 3 each, 36"x48" Cork board- 2 each, Confidential cover sheet (20 per)-1 box, Secret cover sheet (20 per)- 2 boxes, Top secret//sci cover sheet (20 per)- 1 box, Paper cutter- 1 each, Dry erase marker kit- 3 kits, Green duct tape- 4 each, ID card lamination pouch (500 per)- 10 boxes, Cold lamination shts (50 per)- 20 boxes, Laminator- 1 each, Confidential ink stamp- 2 each, Secret ink stamp- 2 each, Unclassified ink stamp- 2 each, Top secret//sci ink stamp- 2 each, Heavy duty stapler-2 each, Heavy duty staples for above stapler- 2 boxes, VHS tapes-10 each, Burn bags (250 per)- 1 box.
- QTY: 1 Kit
- Price to include shipping to New Cumberland, PA 17070-5002
- IAW FAR Clause 52.212-3, Offeror Representations and Certifications - Commercial Items --Include a completed copy of your Representations and Certifications with your quote.

The provision at 52.212-1, Instructions to Offerors - Commercial items, applies to this acquisition. Offerors shall provide a firm fixed-price offer. FAR 13.106-2, Evaluation of quotations or offerors, the Government will award a contract resulting from this solicitation to the responsible offer whose offer conforming to the solicitation will provide the best value to the government. The government reserves the right to make award to other than the low bidder. Successful contractor must meet all the responsibility requirements of Subpart 9.1 of the Federal Acquisition Regulation (FAR). A written notice of award or acceptance of offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. The following clauses also apply to this acquisition: 52.204-7 Central Contractor Registration, 52.211-6 Brand Name or Equal, 52.212-2 Evaluation - Commercial Items, 52.212-3 Offeror Representations and Certifications - Commercial Items, 52.212-4 Contract Terms and Conditions/Commercial Items, 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, 52.232-18 Availability of Funds, 52.252-1 Solicitation Provisions Incorporated by Reference, 52.252-5 Authorized Deviations in Provisions, 52.253-1 Computer Generated Forms, 252.212-7001 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 252.225-7042 Authorization to Perform, 252.229-7000 Invoices Exclusive of Taxes or Duties, 252.229-7006 Value Added Tax Exclusion (United Kingdom), 252.229-7007 Verification of Untied States Receipt of Goods, 252.229-7008 Relief from Import Duty (United Kingdom), 252.232-7003 Electronic Submission of Payment Requests (Jan 2004), 252.233-7001 Choice of Law (Overseas), 5352.201-9101 Ombudsman, 5352.242-9000 Contractor Access to Air Force Installations. The full text of these clauses and provisions may be viewed at the following web site: http://farsite.hill.af.mil. All proposals should be clearly marked with the bidder's name and solicitation number.

Date and Time Offers are Due: 31 August 2008
Mailing Address: 48th Contracting Squadron UNIT 5070 BOX 270 APO AE 09464. Electronic submissions may be e-mailed to brian.lark@lakenheath.af.mil. Facsimile submissions will be accepted, fax number 44-1638-52-2189.
Point of Contact: Brian Lark, 44-1638-52-2252. Offerors are responsible to comply with this notice and any amendments thereto. Amendments to this RFQ will be published in the same manner as the initial synopsis/solicitation.