Line Item 0001-COVERALL, SMALL SPRUCE GREEN, 9 OUNCE INDURA EXPLOSIVE HANDLER'S COVERALL W/FOUR POCKETS; ONE RIGHT REAR POCKET 7-1/2 in. L 6-1/2 in. W, TWO FRONT INSET POCKETS, ONE LEFT BREAST POCKET 6L X 5W inches, SIZE 38 SMALL, IAW SPEC C-14610, MIL-C-43122 AND MIL-F-21840G, 7 BUTTON FASTENERS, REINFORCED BUTTON HOLES F/LAUNDRY. NON-METALLIC FASTENERS MAY BE USED IN LIEU OF FASTENER TAPES, HOOK AND LOOP. 300 EACH. Line Item 0002-COVERALL, LARGE SPRUCE GREEN, 9 OUNCE INDURA EXPLOSIVE HAND LER'S COVERALL W/FOUR POCKETS; ONE RIGHT REAR POCKET 7-1/2 in. L 6-1/2 in. W, TWO FRONT INSET POCKETS, ONE LEFT BREAST POCKET 6L X 5W inches, SIZE 46 LARGE, IAW SPEC C-14610, MIL-C-43122 AND MIL-F-21840G, 7 BUTTON FASTENERS, REINFORCED BUTTON HOLES F/LAUND RY. NON-METALLIC FASTENERS MAY BE USED IN LIEU OF FASTENER TAPES, HOOK AND LOOP. 200 EACH. Line Item 0003-COVERALL, XXXL SPRUCE GREEN, 9 OUNCE INDURA EXPLOSIVE HANDLER'S COVERALL W/FOUR POCKETS; ONE RIGHT REAR POCKET 7-1/2 in. L 6-1/2 in. W, TWO FRONT INSET POCKETS, ONE LEFT BREAST POCKET 6L X 5W inches, SIZE XXX-LARGE, IAW SPEC C-14610, MIL-C-43122 AND MIL-F-21840G, 7 BUTTON FASTENERS, REINFORCED BUTTON HOLES F/LAUNDRY. NON-METALLIC FASTENERS MAY BE USED IN LIEU OF FASTENER TAPES, HOOK AND LOOP. 200 EACH. Line Item 0004-COVERALL, SMALL ROYAL BLUE, 9 OUNCE INDURA EXPLOSIVE HANDLER'S COVERALL W/FOUR POCKETS; ONE RIGHT REAR POCKET 7-1/2 in. L 6-1/2 in. W, TWO FRONT INSET POCKETS, ONE LEFT BREAST POCKET 6L X 5W inches, SIZE SMALL, IAW SPEC C -14610, MIL-C-43122 AND MIL-F-21840G, 7 BUTTON FASTENERS, REINFORCED BUTTON HOLES F/LAUNDRY. NON-METALLIC FASTENERS MAY BE USED IN LIEU OF FASTENER TAPES, HOOK AND LOOP. 100 EACH. This is a combined synopsis/solicitation for commercial items prepa red in accordance with the format in 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. Soli citation W911RP-08-T-0069 is being issued as a request for quotation (RFQ). The North American Industry Classification System code 315225 is applicable. Acquisition is being conducted as a small business set-aside, all responsible small businesses th at submit a quote shall be considered by the agency. FOB destionation, Delivery is required within 45 days after date of contract award. The following clauses and provisions are applicable and are included by reference. 52.204-7 Central Contractor Regis tration (Oct 2003), 52.212-1 Instructions to Offerors Commercial Items, Jan 2005, 52.212-3 Offeror Representations and Certifications- Commercial Items (MAR 2005) 52.212-4 Contract Terms and Conditions- Commerical Items Sep 2005, 252.204-7004 Alt A Centr al Contractor Registration (Nov 2003), 252.225-7001 Buy American Act and Balance of payments Program (June 2005), 252.232-7003 Electronic Submission of Payment Request (Jan 2004), 542.212-5 Contract Terms and Conditions Required to Implement Statues or Exe cutive Orders- Commercial Items (Apr 2005) including clause/provision at 52.222-19 Child Labor- Cooperation with Authories and remedies (June 2004), 52.222-21 Pro hibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (Apr 2002), 52.222 -35 Equal Opportunity for Special Disabled Veterans, Veterans of the vietnam Era, and Other Eligible Veterans (Dec 2001), 52.222-36 Affirmative Actions for Workers with Disabilities (Jun 1998), 52.222-37, Employment Reports on Special Disabled Veterans, Ve terans of the Vietnam Era, and Other Eligible Veterans, 52.225-13 Restrictions on Certain Foreign Purchases (Mar 2005) and 52.232-33 Payment by Electronic Funds Transfer, Central contractor Registration (Oct 2003). 252.212-7001 Contract Terms and conditio ns Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of commercial Items (Sep 2005) including clause/provision at 252.225-70 01 and 252.232-7003 Buy American Act and balance of Payments Program (June 2005), Electronic Submission of Payment Required (Jan 2004). AMCAC 52.242-4001 Instructions To Paying Office and Administrative Contracting Office (AUG 1999) The following clau ses and provisions are applicable and are included by full text. FAR 52.212-2 Evaluation, Commercial Items (JAN 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conformin g to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) price (ii) delivery Factors are listed in descending order of importance. Award will be made to the lowest priced offer with acceptable delivery schedule. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, sha ll result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of clause) AMCAC 52.233-4052 AMC-LEVEL PROTEST PROGRAM If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the respons ible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal i s to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to: HQ, Army Materiel Command Facsimile nu mber (703) 806-866/8875 Office of Command Counsel 9301 Chapek Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527 Packages sent by FedEx or UPS shold be addressed to: HQ, Army Materiel Command Office of Command Counsel Room 2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 AMC-Level Protest Procedures are found at: http://www.amc.army.mil/amc/command_counsel/protestlink.htm. If Internet access is not available, contact the contrac ting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. PB 52.000-4306 I INSPECTION AND ACCEPTANCE (PBA) (AUG 90) (4306I) : Inspection and acceptance will be at destination, unless otherwise provided herein. Until delivery and accep tance, and after any rejections, risk of loss will be on the contractor, unless loss results from negligence of the United States Government. Delivery is F.O.B. Destination, Address Trans Ofc M F Property Ofc, ( W911RP), Receiving Section RSI Brch, Bldg 2 3-330, Pine Bluff Arsenal, Pine Bluff, AR 71602-9500. Point of Contact is Jeffrey Allred @ 870-540-4027. Quotes are due by COB 03/20/2008 and may be faxed to Jeffrey Allred @ 870-540-4090 or emailed to
[email protected]. Solicitation numb er W911RP-08-T-0069 must be included in the subject line of all emails, faxes etc. Emailed offers that do not contain the solicitation number may be deleted without review.