(i) 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; quotations are being requested and a written solicitation will not be issued. (ii) The purchase request number is F3M4MD9156A001 and the solicitation is issued as a request for quotation (RFQ) (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-33. (iv) This solicitation is 100% set-aside for small business concerns. The associated NAICS code is 624190, and the small business size standard is $7M. (v) This requirement consists of one (1) line item: 0001 - Pharmacy Technician. (vi) Description: One (1) pharmacy technician with 2 option years. See Position Description for details and qualifications. An interview may be requested. (vii) This requirement is for the 43rd Medical Group at Pope AFB, NC. The period of performance for the Base year of any resulting contract will be 13 Jul 09- 12 Jul 10. (viii) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this solicitation. (vix) The provision at 52.212-2, Evaluation - Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: Lowest Price Technically Acceptable. Resumes are required and will be evaluated based off attached qualifications, must have at least 1 year of experience. The contractor certifies that it can fulfill the position IAW the Position Description by submitting a quotation. (x) The provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation. The contractor shall be registered in the Online Representations and Certifications Application - ORCA - at http://orca.bpn.gov/. (xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: (8), (18-19), (21-22), (24), (31), (39), and paragraph c1 and 3. (xiii) The clause at 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this acquisition. Any resulting contract will be paid using the Wide Area Work Flow (WAWF) system at https://wawf.eb.mil/. The following sub-paragraphs identified within DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked and are applicable to this acquisition: DFARS 252.247-7023 (Alternate III), and DFARS 252.225-7036 (Alternate I). Additionally the following clauses and provisions are added to this combined synopsis/solicitation and considered applicable to this acquisition: 252.204-7003, Control of Government Personnel Work Product; 252.204-7004 (Alt A); 252.225-7000 Buy American Act--Balance of Payments Program Certificate; 252.225-7000; 52.204-9; 52.209-6; 52.217-5; 52.223-5; 52.217-8/9; 5352.242-9000; 252.243-7001, Pricing of Contract Modifications; 52.252-2, Clauses Incorporated by Reference; 252.232-7003, Electronic Submission of Payment Requests; 252.246-7000 Material Inspection and Receiving Report; 5352.201-9101 Ombudsman. Award can only be made to contractors registered in the Central Contractor Registration web page, http://www.ccr.gov. (xiv) The Defense Priorities and Allocation System (DPAS) is not applicable to this acquisition. (xv) Commerce Business Daily numbered note 1 applies to this acquisition. (xvi) The solicitation due date is 6 Jul 09, at 12:00 PM EST. (xvii) The assigned contract specialist is 2Lt Ester Kim, and can be reached at 910-394-6253 or ester.kim@pope.af.mil. You may fax your quotes and resumes to 910-394-5687. Direct any questions to 2Lt Ester Kim at the number above or contact Alice Rhodie at 910-394-6638.

(i) 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; quotations are being requested and a written solicitation will not be issued. (ii) The purchase request number is F3M4MD9156A001 and the solicitation is issued as a request for quotation (RFQ) (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-33. (iv) This solicitation is 100% set-aside for small business concerns. The associated NAICS code is 621999, and the small business size standard is $7M. (v) This requirement consists of one (1) line item: 0001 - Pharmacy Technician. (vi) Description: One (1) pharmacy technician with 2 option years. See Position Description for details and qualifications. An interview may be requested. (vii) This requirement is for the 43rd Medical Group at Pope AFB, NC. The period of performance for the Base year of any resulting contract will be 13 Jul 09- 12 Jul 10. (viii) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this solicitation. (vix) The provision at 52.212-2, Evaluation - Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: Lowest Price Technically Acceptable. Resumes are required and will be evaluated based off attached qualifications, must have at least 1 year of experience. The contractor certifies that it can fulfill the position IAW the Position Description by submitting a quotation. (x) The provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation. The contractor shall be registered in the Online Representations and Certifications Application - ORCA - at http://orca.bpn.gov/. (xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: (8), (18-19), (21-22), (24), (31), (39), and paragraph c1 and 3. (xiii) The clause at 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this acquisition. Any resulting contract will be paid using the Wide Area Work Flow (WAWF) system at https://wawf.eb.mil/. The following sub-paragraphs identified within DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked and are applicable to this acquisition: DFARS 252.247-7023 (Alternate III), and DFARS 252.225-7036 (Alternate I). Additionally the following clauses and provisions are added to this combined synopsis/solicitation and considered applicable to this acquisition: 252.204-7003, Control of Government Personnel Work Product; 252.204-7004 (Alt A); 252.225-7000 Buy American Act--Balance of Payments Program Certificate; 252.225-7000; 52.204-9; 52.209-6; 52.217-5; 52.223-5; 52.217-8/9; 5352.242-9000; 252.243-7001, Pricing of Contract Modifications; 52.252-2, Clauses Incorporated by Reference; 252.232-7003, Electronic Submission of Payment Requests; 252.246-7000 Material Inspection and Receiving Report; 5352.201-9101 Ombudsman. Award can only be made to contractors registered in the Central Contractor Registration web page, http://www.ccr.gov. (xiv) The Defense Priorities and Allocation System (DPAS) is not applicable to this acquisition. (xv) Commerce Business Daily numbered note 1 applies to this acquisition. (xvi) The solicitation due date is 6 Jul 09, at 12:00 PM EST. (xvii) The assigned contract specialist is 2Lt Ester Kim, and can be reached at 910-394-6253 or ester.kim@pope.af.mil. You may fax your quotes and resumes to 910-394-5687. Direct any questions to 2Lt Ester Kim at the number above or contact Alice Rhodie at 910-394-6638.

(i) 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; quotations are being requested and a written solicitation will not be issued. (ii) The purchase request number is F3M4MD9156A001 and the solicitation is issued as a request for quotation (RFQ) (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-33. (iv) This solicitation is 100% set-aside for small business concerns. The associated NAICS code is 621999, and the small business size standard is $10M. (v) This requirement consists of three (3) line items: 0001 - Pharmacy Technician, 0002 - Option year 1, 0003 - Option year 2. (vi) Description: See Position Description for details and qualifications. An interview may be requested. (vii) This requirement is for the 43rd Medical Group at Pope AFB, NC. The period of performance for the Base year of any resulting contract will be 20 Jul 09- 19 Jul 10. (viii) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this solicitation. (vix) The provision at 52.212-2, Evaluation - Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: Lowest Price Technically Acceptable. Price will be evaluated based off total of base year plus all option years. Resumes are required and will be evaluated based off attached qualifications, must have minimum 1 year full-time experience within the last 3 years. The contractor certifies that it can fulfill the position IAW the Position Description by submitting a quotation. (x) The provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation. The contractor shall be registered in the Online Representations and Certifications Application - ORCA - at http://orca.bpn.gov/. (xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: (8), (18-19), (21-22), (24), (31), (39), and paragraph c1 and 3. (xiii) The clause at 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this acquisition. Any resulting contract will be paid using the Wide Area Work Flow (WAWF) system at https://wawf.eb.mil/. The following sub-paragraphs identified within DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked and are applicable to this acquisition: DFARS 252.247-7023 (Alternate III), and DFARS 252.225-7036 (Alternate I). Additionally the following clauses and provisions are added to this combined synopsis/solicitation and considered applicable to this acquisition: 252.204-7003, Control of Government Personnel Work Product; 252.204-7004 (Alt A); 252.225-7000 Buy American Act--Balance of Payments Program Certificate; 252.225-7000; 52.204-9; 52.209-6; 52.217-5; 52.223-5; 52.217-8/9; 5352.242-9000; 252.243-7001, Pricing of Contract Modifications; 52.252-2, Clauses Incorporated by Reference; 252.232-7003, Electronic Submission of Payment Requests; 252.246-7000 Material Inspection and Receiving Report; 5352.201-9101 Ombudsman. Award can only be made to contractors registered in the Central Contractor Registration web page, http://www.ccr.gov. (xiv) The Defense Priorities and Allocation System (DPAS) is not applicable to this acquisition. (xv) Commerce Business Daily numbered note 1 applies to this acquisition. (xvi) The solicitation due date is 14 Jul 09, at 3:00 PM EST. (xvii) The assigned contract specialist is 2Lt Ester Kim, and can be reached at 910-394-6253 or ester.kim@pope.af.mil. You may fax your quotes and resumes to 910-394-5687. Direct any questions to 2Lt Ester Kim at the number above or contact Alice Rhodie at 910-394-6638.