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Added: Aug 13, 2009 9:10 am 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. The Quote number is W912L9-09-T-0047 for a single, firm fixed-price contract for the following item. Item 0001: PAINT BALL GUN, M498S. Quantity: 80 Each. Item 0002: GOGGLES, V FORCE. Quantity: 80 Each. Item 0003: HOPPERS, 200RD. Quantity: 80 Each. Item 0004: TANK, 20 OZ PURE ENERGY. Quantity: 80 Each. Delivery information not specified. SUPPLY OR SERVICE CODES. All responsible sources may submit a proposal which shall be considered. Deliver 2002 S HOLT RD BLDG 12, INDIANAPOLIS, IN, 46241-4839. Delivery date: 9/20/2009 Delivery date: 20 September2009. Anticipated Issue Date of the purchase order is: 20 September 2009 at 11:30 am.. Final inspection and acceptance will be performed by MUTC. All responsible sources may submit a quote which shall be considered. This solicitation document incorporates provisions and clauses effective through Federal Acquisition Circular 2005-27. This requirement is being advertised as a 100% small business set aside; the North American Industry Classification System (NAICS) Code is 423910 with a Small Business Size Standard of five hundred (100) employees. The SIC code is 3949 . In the event of insufficient small business concern participation, award will be made to a participating large business. All responsible sources may submit an offer, which shall be considered by the Agency. SEE clauses on the quote that are applicable to this acquisition. DFARS 252.212-7001 Contract Terms, Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items through (November 2008) are applicable. For security reasons, all potential offerors are required to register in the Central Contractors Registration (CCR) http://www.ccr.gov/. APPLICABLE PROVISIONS AND CLAUSES: The following clauses and provisions are incorporated and will remain in full force in any resulting contract. (Full text of clauses and provisions may be accessed electronically at http://farsite.hil.af.mil. FAR 52.204-7, Central Contractor Registration. FAR 52.212-1, Instructions to Offerors--Commercial Items. FAR 52.212-2, Evaluation Commercial Items. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered. FAR 52.212-3 ALT1, Offeror Representations and Certifications Commercial Items. FAR 52.212-4, Contract Terms and Conditions--Commercial Items. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders to include: 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 Segregation Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers With Disabilities; 52.222-50, Combating Trafficking in Persons; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration; 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim. FAR 52.252-2, Clauses Incorporated by Reference. DFARS 252.204-7004, Required Central Contract Registration (52.204-7) Alternate A. DFARS 252.212-7001. DFARS 252.225-7035, Buy American Act-Free Trade Agreements-Balance of Payments Program Certificate. DFARS 252.225-7036, Buy American Act-Free Trade Agreements-Balance of Payments Program. Awards will be made to the offeror submitting the lowest price technically acceptable proposal. Quotes are due in this office no later than Monday, 19 August 2009 at 11:30 a.m. eastern daylight time. Point of Contact referencing this solicitation is Veronica Ernstes. Quotes can be e-mailed to veronica.ernstes@us.army.mil or mailed to Muscatatuck Urban Training Center, USPFO for Indiana Purchasing & Contracting, C/O Veronica Ernstes, 4243 E. Administrative Drive, Butlerville, IN 47223. No Phone calls please. You may e-