(i) This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and written solicitation will not  be issued. (ii) Request for Quote (RFQ) FA5270-08-Q-M049 is a combined  synopsis/solicitation for commercial items. This combined  synopsis/solicitation is issued as a RFQ. Submit written offers only, oral  offers will not be accepted. To be eligible to receive an award resulting  from this solicitation, contractors must be registered in the Department of  Defense Central Contractor Registration (CCR) database, NO EXCEPTIONS. To  register, you may apply through the Internet at http://www.ccr.gov  (iii) This combined synopsis/solicitation document and incorporated provisions  and clauses are those in effect through Federal Acquisition Circular 2005-19  and through Department of Defense Acquisition Regulation Change Notice  20070802. It is the contractor?s responsibility to be familiar with  applicable clauses and provisions. Clauses and provisions can be found at:  http://farsite.hill.af.mil/vffar1.htm  (iv) This procurement is being issued as FIRM FIXED PRICE, and UNRESTRICTED.  North American Industrial Classification Standard: 333319 (v) CLIN Description QTY Unit  Price Extended Amount 001 Mobile Carpet Cleaning Equipment 4 EA $  $ __  The Butler System  GMC 1 Ton Van (Par-1)  Butler Standard Equipment (Par-2)  Preferred Equipment Package No. 1 (Par-3)  Preferred Equipment Package No. 2 (Par-4)  Preferred Equipment Package No. 3 (Par-5)  The following Optional Equipment is Requested:  Suuply Hose Reel, 210 Recovery Tank, Butler Maximum Vacuum/Blower  System, 210 Gallon Recovery Tank, Upholstery Tool, Upholstered Interior Panel,  Interior Cargo Light, Back-Up Alarm (par-6).  Include cost of shipping to Tracy AFB, CA.  **See attached Description/specs/work statement for references cited.**  Please provide the following: Manufacture?s Name: Brand:  Model or Part Number:   TOTAL  $__________________ (vi) This requirement is currently FUNDED. (vii) Please include delivery time with your quote. FOB-Destination for  delivery to: Mr. Elly Asato 18 SVS/SVL Unit 5131, Building 706, Camp Kinser,  Japan 96368. Responsibility and Inspection: Unless otherwise specified in the  contract or purchase order, the supplier is responsible for the performance of  all inspection requirements and Quality Control (QC). (viii) The provision at FAR 52.212-1 Instructions to Offerors Commercial  Items, applies to this acquisition.  (ix) The Government will award a firm-fixed price contract resulting from this  combined synopsis/solicitation to the responsible offeror whose offer  conforming to the synopsis/solicitation will be most advantageous to the  Government, price and other factors considered. Award shall be based on Best  Value to the Government. Best value can include but is not limited to price,  delivery schedule, and technical capability. (x) The clause at FAR 52.212-3 Offeror Representations and Certifications  Commercial Items, applies to this acquisition. Complete only paragraph (j) of  this provision if the annual representations and certificates have been  completed electronically at http://orca.bpn.gov. If the annual  representations and certifications have not been completed electronically at  the ORCA website, then only paragraphs (b) through (i) of this provision need  to be completed (xi) The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial  Items, applies to this acquisition. (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to  Implement Statutes or Executive Orders-Commercial Item applies to this  acquisition. In addition, the following provisions and clauses apply under  52.212-5 Contract Terms and Conditions Required to Implement Statutes or  Executive Orders-Commercial Items; FAR 52.222-3 Convict Labor; FAR 52.222-19  Child Labor-Cooperation with Authorities and Remedies; FAR 52.225-13  Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic  Funds Transfer--Central Contractor Registration (or52.232 ?34 --Other than  CCR, for non-US vendors);  (xiii) AFFARS 5352.201-9101 Ombudsmen applies with the following information  filled in: Lt Col Mario J. Troncoso, 18th Contracting Squadron, Kadena AB,  Okinawa, Japan, phone: 011-81-098-938-1111 ext. 632-7925 fax: 011-81-611-734- 9093 email: mario.troncoso@kadena.af.mil . Concerns, issues, disagreements,  and recommendations that cannot be resolved at the Squadron Ombudsman level  may be brought by the concerned party for further consideration to the MAJCOM  Ombudsman, Katherine Stockton, HQ PACAF/A7KP, Hickam AFB, HI 96853-5427, phone  number (808) 449-8570, fax: (808) 449-8571 (xiv) The clause at DFAR 252.212-7001 Contract Terms and Conditions Required  to Implement Statues or Executive Orders applicable to Defense Acquisition of  Commercial Items applies. In addition the following clauses apply under  252.212-7001: DFAR 252.232-7003 Electronic Submission of Payment Requests;  DFAR 252.247-7023 Transportation of Supplies by Sea with Alternate III (xv) There is no assigned DPAS rating. (xvi) There are no numbered notes that apply to this requirement.  (xvii) Quotes are due no later than 04 April 2008 at 1630pm/COB (Japan  Standard Time). Quotes must be emailed to AB George Halley at  george.halley@kadena.af.mil , or faxed to 011-81-611-734-4795. Phone: 011-81- 611-734-1855. (xvii) For additional information regarding this combined  synopsis/solicitation, please contact AB George Halley. VENDOR?S QUOTE INFORMATION:  PAYMENT TERMS ESTIMATED DELIVERY DATE QUOTE EXPIRATION Date WARRANTY QUOTED BY VENDOR INFORMATION: ORDERING ADDRESS POINT OF CONTACT PHONE NUMBER FAX NUMBER E-MAIL ADDRESS REMIT TO ADDRESS CAGE CODE TAX ID NUMBER DUNS NUMBER SIZE OF BUSINESS WEB ADDRESS QUOTE DATE