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 requested and a written solicitation will not be issued. Quotations shall reference solicitation number W911RZ-13-T-0041. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-65. The Mission and Installation Contracting Command-Fort Carson intends to award a firm-fixed-price contract for a contractor to rent and deliver tables and chairs to Fort Carson, CO. The rental period for CLINS 0001. 0002 and 0003 is 0800 hours, March 1, 2013 through 1100 hours, April 2, 2013. The delivery destination is Building 1523, For Carson, CO 80913. The North American Industrial Classification System (NAICS) code for this procurement is 532299 with a size standard of $7M. This acquisition is a 100 percent small business set-aside and all qualified small business vendors may provide a quotation. The Contractor shall propose the following Contract Line Item Numbers (CLIN): CLIN 0001 QTY: 200 each Description: Utility Table - 8' Laminate-Top Utility Table 96 quote mark W x 30 quote mark D x 29 quote mark H. Folding legs. Color is brown, black or gray. $ _______each x 200 = CLIN 0001 Total Price: $ ______________ CLIN 0002 QTY: 550 each Description: Utility Table - 6 foot. Laminate-Top Utility Table 72 quote mark W x 30 quote mark D x 29 quote mark H. Folding legs. Color is brown, black or gray. . $ ________ (per) x 550 each = CLIN 0002 Total Price: $ ______________ CLIN 0003 QTY: 1500 each Description: Folding Chair. Tubular steel. Color is brown, black or gray. $ ________ (per) x 1500 each = CLIN 0003 Total Price: $ ______________ TOTAL PRICE FOR ALL CLINS: $______________ FAR and DFARS Provisions and Clauses: The following provisions and clauses are applicable to this purchase order and may be viewed at http://farsite.hill.af.mil/. Provisions: 52.212-1 (Instructions) 52.212-2 (Evaluation - Commercial Items) is applicable to this acquisition. 52.212-3 (Certifications & Representation) 52.212-3 with Alt I (Offeror Representation and Certification-Commercial Items) 252.225-7031 (Secondary Arab Boycott of Solicitations) 252.209-79999 Deviation 2012-O0004 Representation By Corp Regarding an Unpaid Delinquent Tax liability Clauses: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment. 52.212-4 Contract Terms and conditions- Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items 52.219-28 Post Award Small Business Program Representation: The contractor represents it ( ) is, ( ) is not, a small business concern under NAICS 532299. 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 52.225-13 Restriction on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer- Central Contractor Registration 52.252-2 Clauses Incorporated By Reference 252.225-7002 Qualifying Country Sources as Subcontractors 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.204-7004 Central Contractor Registration Alt A 252.212-7001 Contract Terms and Conditions Required To Implement Statues or Executive Orders 252.225-7001 Buy American Act and Balance of Payment Program 252.232-7003 Electronic submission of Payment Requests and Receiving Reports 252.2327007 Limitation of Government's Obligation, ALT 1: 252.232-7010 Levies on Contract Payments 252.247-7023 ALT III (Commercial Items) Transportation of Supplies by Sea 52.232-99 Class Deviation-Providing Accelerated Payment to Small Business Subcontractors 5152.209-4000 Headquarters Army Material Command Level Protest Program 5152.233-4000 Department of Defense Anti-Terrorism (AT) Standards The Government will award a contract resulting from this solicitation to the responsive offeror whose offer confirming to this solicitation will be the most advantageous to the Government. The factors used to evaluate offers will be low price, compliance to provide MICC Fort Carson with documents noted in paragraph five of the PWS will result a contractor being eliminated from consideration for award. To be eligible for an award, contractor shall be registered in the System for Award Management (SAM) database. A contractor can contact the SAM by calling 1-866-606-8220 or e-mail at http://www.fsd.gov. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow. Register at https://wawf.ef.mil/index.html. Quotations shall be emailed to
[email protected] not later than 10:00 a.m. Mountain Time Zone on February 26, 2013. MICC-Fort Carson will not accept telephone or facsimile inquiries or quotations. All questions or inquires concerning this solicitation shall be submitted via e-mail to John Kurko,
[email protected] no later than 8:00 a.m., Mountain Time Zone on February 25, 2013.