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 RDECOM Acquisition Center, Pine Bluff Contracting Division has a requirement for the following items: Line Item 0001- Hardware Communicator Pentium Processor with FPP Pen-17 (1 EA) 0002 48 Port T-1 Talker Card D480JCT-T2 (JCT T2 Card), 41048 (1EA) - 0003 Module, Email Notification, 41010, Part No. 7941541020 (1 EA) - 0004 Bulletin Board Service 4 1020 (1 EA) 0005 Installation, 44000 (1 JB) 0006 Training On Site, 45000 (1 EA) 0007 Shipping, 48010 (1 EA). The North American Industry Classification System code 423430 is applicable. Acquisition is being conducted as a small business se t-aside, all responsible small businesses that submit a quote shall be considered by the agency. F.O.B. Destination - Delivery is required within 45 days after date of contract award. The following clauses and provisions are applicable and are included by reference. 52.204-7 Central Contractor Registration (Oct 2003), 52.212-4 Contract Terms and Conditions Commercial Items Sep 2005, 252.204-7004 Alt A Central Contractor Registration (Nov 2003), 252.225-7001 Buy American Act and Balance of Payments P rogram Jun 2005),
+1 (555) 000-0000 Electronic Submission of Payment Request (Jan 2004), 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Apr 2005) including clause/provision at 52.222-19 Child Labor Cooperation with Authories and Remedies (Jun 2004), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (Apr 2002), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Elig ible Veterans (Dec 2001), 52.222-36 Affirmative Actions for Workers with Disabilities (Jun 1998), 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.225-13 Restrictions on Certain Foreig n Purchases (Mar 2005) , 52.232-33 Payment by Electronic Funds Transfer, Central Contractor Registration (Oct 2003) and 52.232-36 Payment by Third Party, (May 1999)..The following clauses and provisions are applicable and are included by full text. AMCAC 52.233-4052 AMC-LEVEL PROTEST PROGRAM 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 General Accounting 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 i n FAR 33.103. Send protests (other than protests to the contracting officer) to: HQ, Army Materiel Command Facsimile number
+1 (555) 000-0000/5680 Office of Command Counsel Voice Number
+1 (555) 000-0000 ATTN: AMCCC-PL 5001 Eisenhower Avenue Alexandria, VA 22333-0001 The AMC-Level Protest Procedures are found at: http://www.amc.army.mil/amc/cc/protest.html If Internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. B 52.000-4315 II SHIPPING INSTRUCTION (PBA) (AUG 90) (4315II) DELIVERY IS F.O.B. DESTINATION. Shipment is to be prepaid to the destination shown in Block 14 on page 1 of DD Form 1155 or Blo ck 15 of Standard Form 1449. The cost of shipping and risk of loss are borne by the seller. Original bill of lading must be forwarded same day material is shipped to address shown in Block 14 on page 1 of DD Form 1155 or Block 15 of Standard Form 1449. Forward acknowledgement of order and notice of shipment to the address shown in Block 6 of DD Form 1155 or Block 9 of Standard Form 1449. Receiving hours are from 6:30 a.m. to 2:30 p.m., Monday through Thursday, except federal holidays. NOTE: Shipment to any address other than that designated in Block 14, Standard Form 1155 or in Block 15, Standard Form 1449 may result in a delay in payment of your invoice without the commencement of interest accrual under the Prompt Payment Act (Public Law 97-117). Point of contact is Retha Sprinkle @
+1 (555) 000-0000. Quotes are due by 2:00 p.m. Sep 22, 2006 and may be faxed to Retha Sprinkle @
+1 (555) 000-0000 or
+1 (555) 000-0000 or emailed to
contact@example.gov. Solicitation number W911RP-06-T-0227 must be inclu ded in the subject line of all emails, faxes etc. Email quotes that do not contain the solicitation number may be deleted without review. Numbered note (1)
