ATTENTION POTENTIAL OFFERORS:

DUE TO ESTABLISHED ECONOMIC AGREEMENTS BETWEEN THE UNITED STATES GOVERNMENT AND THE GOVERNMENT OF TURKEY, THE AIR FORCE INTENDS TO AWARD THIS SOLICITATION TO A BUSINESS CONCERN WITHIN THE COUNTRY OF TURKEY. THEREFORE, PROPOSALS FROM BUSINESS CONCERNS OUTSIDE OF TURKEY WILL NOT BE CONSIDERED

(i) This is combined synopsis/solicitation number FA5685-08-T-0057
issued on 27 August, 2008 for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) 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. (ii) Solicitation FA5685-08-T-0057 is issued as a Request for Quote. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-14 and Defense Acquisition Circular 91-13. NAICS Code 624230 (Emergency Relief Services) applies to this procurement (For a full list please view attached Solicitation Document). (iv) This acquisition is Unrestricted from Small-Business Set-Asides due to the Overseas Location Exception. (v) This is a combined synopsis and solicitation for the following commercial items:

LINE ITEM #0001: MITI DHK3-40 Triple Pool, Decon Hoop Wash Kit, QTY 2.
LINE ITEM #0002: MITI DH40-4P Hoop (2-pc) with two extendible handles, QTY 2
LINE ITEM #0003: MITI DHSL-50 Lay flat water supply hose, 50' x ¾" w/GHT connector, QTY 2
LINE ITEM #0004: MITI DHSB4 Decon Hoop storage bag, QTY 2
LINE ITEM #0005: MITI DPL-66 Disposable 10 mil pool liners, 10' x 10', QTY 5
LINE ITEM #0006: MITI FR-150 High Pressure Flow Regulator, QTY 2
LINE ITEM #0007: MITI FSI-1 Portable high pressure soap/Decontamination agent injector, QTY 2

**NOTE** THIS COMBINED SYNOPSIS/SOLICITATION IS OR EQUAL FOR ALL OF THESE PRODUCTS. HOWEVER, IF YOU PROPOSE A SUBSTITUTE PLEASE PROVIDE SPECIFICATIONS AND PICTURES.

ADDITIONAL INFO:
ALL DOCUMENTATION MUST BE TRANSLATED AND CERTIFIED IN ENGLISH IF THE ORIGINAL DOCUMENTS ARE IN ANY LANGUAGE OTHER THAN ENGLISH AND WILL BE KEPT AS AN ATTACHMENT IN THE FOLDER. THESE DOCUMENTS WILL NOT BE RETURNED BACK TO THE ORIGINATORS.

Please ensure that your firm is registered with CCR and all information is current. If you are not registered or you information is not current you need to go to https://www.bpn.gov/CCR/scripts/index.html and fill out a web base application that take 30 to 40 minute to complete. You must have a DUNS number in order to start this process. If you don't have a Duns number you can obtain one at http://fedgov.dnb.com/. It takes two to three business days in order to receive a DUNS number and then two to three business day to receive a CAGE code. Please begin the process as soon as you receive this notice in order to speed up the contracting process in the event that you are the winning offeror.

In addition, a new mandatory system called Wide Area Work Flow (WAWF) is now online. This system will speed up your payment processing time and allow you to monitor your payment status online. There are no charges or fees to use WAWF. To help familiarize yourself with this new system, a web based training site located at http://wawftraining.com is here to help you out. In order to get registered, see attachment for further instruction on how to get registered.
Contractors must submit with their offers, a completed copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. Another system put into place to eliminate reoccurring submissions of Representations and Certifications, is the new ORCA system. Here you can input your information one time and only update on an as needed bases. However, the system will inform you to log-on and review your information at least once year, similar to the CCR website. You can access the site at https://orca.bpn.gov/login.aspx.

Delivery will be to 39th Communications Squadron, Incirlik A.B., Turkey (viii)

(xiv) The Defense Priorities and Allocation Systems (DPAS) assigned rating for this procurement is unrated. (xv) There are no numbered notes applicable. (xvi) Signed and dated offers, to include a complete listing of all items, must be submitted to 39th Contracting Squadron/LGCB, Attn: Frank D. Boyce., 39 TAAHHUT BOLUGU, BINA #485, 10cu TANKER US KOMUTANLIGI, ADANA no later than 1630 hrs, 08 September, 2008. Responsible sources may submit a proposal, or quote which shall be considered. Offers may be submitted via mail, facsimile, or e-mail. (xvii) POC: Frank D. Boyce at 0-322-316-8075, fax: 0-322-332-7609, or e-mail: frank.boyce@incirlik.af.mil .