2012 Kawasaki Mule 4010 4x4 and accessories.

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; proposals are being requested and a written solicitation will not be issued.

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; quotes are being requested and a written solicitation will not be issued. The combined synopsis/solicitation number is W911S0-11-T-0041. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53. This requirement is a Total Small Business Set Aside. The associated North America Industry Classification System (NAICS) Code is 441221 and the Business Size Standard is $30M. The Government contemplates award of a Firm-Fixed Price purchase order.

The items identified below shall be Brand Name or Equal -

Description of Items:

CLIN 0001 2012 Kawasaki Mule 4010 4x4
Color: Green
Quantity: 2 EA

CLIN 0002 Cab Structure
Part Number: KAF40-005BA
Quantity: 2 EA

CLIN 0003 Heavy Duty Springs (Front) - required for cab structure
Part Number: 92144-1919
Quantity: 2 Sets of 2

CLIN 0004 Labor
To install Cab Structure, Heavy Duty Springs, Soft Doors, Wiper Kit, and Cab Heater

CLIN 0005 Soft Doors
Part Number: KAF40T-005G
Quantity: 2 Sets of 2

CLIN 0006 Wiper Kit
Part Number: KAF30-012
Quantity: 2 EA

CLIN 0007 Cab Heater
Part Number: KAF40-019
Quantity: 2 EA

Requested Delivery Date: 30-45 calendar days after receipt of award.
Acceptance shall be at destination.
Shipping shall be FOB Destination to Fort Eustis, VA. 23604-1607

The following provisions and clauses will be incorporated into the purchase order by reference or full text:

52.204-7 Central Contractor Registration
52.211-6 Brand Name or Equal
52.212-1 Instruction to Offerors Commercial Items
52.212-2 Evaluation Commercial Items
The contract will be awarded to the Lowest Price Technically Acceptable (LPTA). The technical evaluation will be a determination based on information furnished by the vendor. The Government is not responsible for locating or securing any information which is not identified in the offer. The Government reserves the right to make an award without discussions.
52.212-3 Offerors Representations and Certifications Commercial Items
An offeror shall state in the Request for Quotation (RFQ) they have completed the annual representations and certifications electronically at https://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (o) of this provision.
52.212-4 Contract Terms and Conditions Commercial Items
52.247-34 FOB Destination
52.252-1 Solicitation Provisions Incorporated by Reference
52.252-2 Clauses incorporated by Reference
252.204-7003 Control of Government Personnel Work Product
252.204-7004 Alternate A, Central Contractor Registration
252.225-7035 Buy American Act--Free Trade Agreements--Balance of Payments Program Certificate
252.232-7010 Levies on Contract Payments

52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies to this acquisition. The following additional FAR clauses cited in this clause are applicable:
52.203-6 Restrictions on Subcontractor Sales to the Government with Alt I
52.209-6 Protecting the Governments Interest when Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment
52.219-6 Notice of Total Small Business Set-Aside
52.222-3 Convict Labor
52.222-19 Child Labor Cooperation with Authorities and Remedies
52.222-21 Prohibition of Segregated Facilities
52.222-26 Equal Opportunity
52.222-50 Combating Trafficking in Persons
52.225-13 Restrictions on Certain Foreign Purchase
52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration
52.237-11 Accepting and Dispensing of $1 Coin

252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The following additional DFAR clauses cited in the clause are applicable:
52.203-3 Gratuities
252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program - Alt 1
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
252.247-7023 Transportation of Supplies by Sea w/Alt III

The full text of FAR and DFAR references may be accessed electronically at this address: http://farsite.hill.af.mil. Quotations must be signed, dated, and received by 11:00 AM EST / 23 September 2011, via fax at 757-878-5567 or email to scott.d.bedford@us.army.mil at the MICC MCO - Fort Eustis, 2798 Harrison Loop, Fort Eustis, VA 23604-5538. All quotations from responsible sources will be fully considered. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register with CCR by calling 1-866-606-8220 or online at www.bpn.gov/ccr. For questions concerning this RFQ contact Scott Bedford, Contracting Specialist, via email at scott.d.bedford@us.army.mil.

NO TELEPHONE REQUESTS WILL BE HONORED.