Solicitation W91ZLK-11-T-0137 Clay

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.

W91ZLK-11-T-0137

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-49. This requirement has been deemed 100% small business set aside under the associated North America Industry Classification System (NAICS) Code is 327124 and the Business Size Standard is 500 employees. The Government contemplates award of a Firm-Fixed Price contract in accordance with FAR 13.5, Test Program for Certain Commercial Items. This procurement will be evaluated as lowest price technically acceptable, for the procurement and installation of the following equipment:


470 cases Roma Plastillina #1 Green-Grey Clay with shipping costs (Brand Name Specific) in accordance with the below specifications. Clay must be fresh (manufactured within most recent two months).

Please provide the following information along with your quotation: Point of contact name and contact information, cage code, duns number, and TIN.


Basis of award will be lowest price technically acceptable, based on technical evaluation.


The following provisions and clauses will be incorporated by reference:

52.209-6 protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment
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 complete only paragraph (l) of this provision if the offeror has completed the annual representations and certifications electronically at http://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 (b) through (k) of this provision.
252.212-7000, Offeror Representations and Certifications Commercial Items
52.212-4 Contract Terms and Conditions Commercial Items

ADDENDUM to 52.212-4
52.211-6 Brand Name or Equal
52.223-11 Ozone Depleting Substances
52.247-34 FOB Destination
252-211-7003 Item Identification and Valuation
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 Alternate I (41 U.S.C 253S and 10 U.S .C.2402)
52.219-6 Notice of Total Small Business Set-Aside
52.219-8, Utilization of Small Business Concerns
52.219-14 Limitations on Subcontracting
52.222-19 Child Labor Cooperation with Authorities and Remedies
52.222-21 Prohibition of Segregated Facilities
52.222-26 Equal Opportunity
52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Disabled Veterans
52.222-36 Affirmative Action for Workers with Disabilities
52.222-37 Employment Reports on Disabled veterans and Veterans of the Vietnam Era
52.225-13 Restrictions on Certain Foreign Purchase
52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration
252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007) The following additional DFAR clauses cited in the clause are applicable:
52.203-3 Gratuities
252.225-7000 Buy American Act-Balance of Payments Program Certificate
252.225-7001 Buy American and Balance of Payment Program
252.225-7012 Preference for Certain Domestic Commodities
252.225-7015 Preference of Domestic Hand and Measuring Tools
252.225-7021 Trade Agreements
252.232-7003 Electronic Submission of Payment Requests

EXEMPTION CERTIFICATE FROM MARYLAND RETAIL SALES AND USE TAX (JUL 1999) (APG 52.0229-4100) Exemption Certificate No. 30005004 covers exemption from Maryland Retail Sales and Use Tax

The full text of FAR and DFAR references may be accessed electronically at this address: http://farsite.hill.af.mil

AMC-LEVEL PROTEST (NOV 2008)
If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible 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 Government Accountability 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 is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution.

HQ Army Materiel Command
Office of Command Counsel
9301 Chapek Rd, Room 2-1SE3401
Ft. Belvoir, VA 22060-5527
Facsimile number: (703) 806-8866 or 8875


Packages sent by FedEx, UPS, or other delivery service should be addressed to:
HQ Army Materiel Command
Office of Command Counsel
Room2-1SE3401
1412 Jackson Loop
Ft. Belvoir, VA 22060-5527


The AMC-level protest procedures are located on the Internet. If Internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-level protest procedures. http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp


SUBMISSION PROCEDURES:


All questions must be submitted via e-mail to kirstin.n.blanton@us.army.mil by May 2, 2011 at 2:00 p.m. Eastern Standard Time.

Quotations must be signed, dated and received by 2:00 p.m., Eastern Daylight Time, May 6, 2011, via email kirstin.n.blanton@us.army.mil (preferred method) , via fax at (410) 278-2407, or via U.S. Mail at the US Army RDECOM Contracting Center, Aberdeen Installation Contracting Division, CCRD-AI-IC, Attention: Kirstin N. Blanton, 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD, 21005-3013.


All quotations from responsible sources will be fully considered. Vendors who are not registered in the Central Contractor Registration (CCR) or the Online Representations and Certifications Application (ORCA), https://orca.bpn.gov , at databases prior to award will not be considered.

Vendors may register with CCR by calling 1-800-334-3414 or online at www.bpn.gov/CCR

For questions concerning this Request for Quotation contact Kirstin N. Blanton, Contracting Officer, via email at kirstin.n.blanton@us.army.mil.



NO TELEPHONE REQUESTS WILL BE HONORED