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 the Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested for the required items and no written solicitation will be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-60, effective July 26, 2012.
This is a Total Small Business Set-Aside under NAICS 314999 with a small business size standard of 500 employees.
All items shall be FOB Destination to Ft. Leonard Wood, MO.
Ft. Leonard Wood, MO. requires the following supplies: SAR Packs- See Attachment 1 for line items and quantities. See Attachment 2 for operational specifications for the line items.

Type of Contract: The government anticipates a single award firm-fixed-price contract
The following FAR and DFARS provisions and clauses are incorporated into this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-3 Offeror Representations and Certifications-Commercial Items Alt 1 (offerors must be current in SAM.gov); FAR 523.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; 52.219-6 Notice of Total Small Business Set-Aside ; FAR 52.216-19 Order Limitations; 52.216-21 Requirements; FAR 52.232-36 Payment by Third Party; FAR 52.252-1 Solicitation Provisions Incorporated by Reference; FAR 52.252-2 Clauses Incorporated by Reference; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.246-7000 Material Inspection and Receiving Report, DFARS 252.225-700 Buy American Act and Balance of Payments Program, DFARS 252.225-7000 Buy American Act and Balance of Payments Program Certificate, DFARS 252.232-7010 levies on Contract Payments, DFARS 252.204-7004AltA Central Contractor Registration, 252.204-7003 Control of Government Personnel Work Product, 252.246-7000 Material Inspection and Receiving Report, DFARS 252.216-7006 Ordering

To be considered for award all offerors must have a current SAM.gov registration and accept the Government Purchase Card as the method of payment.
Quotes may be submitted via e-mail to [email protected] All quotes shall reference solicitation number W911S7-12-T-0093 in the subject line and be in a format compatible with Microsoft Office or pdf files.

Written quotes may be delivered in writing via USPS to: MICC-DOC Ft. Leonard Wood, ATTN: David Westall; 561 Iowa Ave., Ft. Leonard Wood MO 65473-0140.

All quotes shall be submitted to the government no later than 12:00pm CDT on 16 August 2012.

The point of contact for this solicitation is David Westall, Contracting Officer; phone (573) 596-0252 (collect call will not be accepted) or via e-mail at [email protected]

Bid Protests Not Available