81--Foam Polyethylene Pouch, Class 1, Grade a, IAW Spec A-A-59135, size 11 inch X 11 inch X 14 inch

The RDECOM Acquisition Center, Pine Bluff Contracting Division has a requirement for the following items: Line Item 0001  Foam Polyethylene Pouch, Class 1, Grade A, IAW Spec A-A-59135, size 11x11x1/4, 120,000 each. Contract will also contain option to purchase up to 100% additional quantities. The North American Industry Classification System code 326140 is applicable. Acquisition is being conducted as a small business set-aside, all responsible small businesses that submit a quote shall be considered by the agency. FOB Destination, Delivery is required within 45 days after date of contract award. The f ollowing clauses and provisions are applicable and are included by reference. 52.204-7 Central Contractor Registration (Oct 2003), 52.212-1 Instructions to Offerors  Commercial Items, Jan 2005, 52.212-3 Offeror Representations and CertificationsComme rcial Items (MAR 2005) 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 Program Jun 2005), +1 (555) 000-0000 Electronic Sub mission 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 Authorizes and Remedies (J un 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 Eligible Veterans (Dec 2001), 52.222-36 Affirmat ive 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 Foreign Purchases (Mar 2005) and 52.232-33 Payment by Electronic Funds Transfer, Central Contractor Registration (Oct 2003). 252-212-7001Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Sep 2005) including clause/pro vision at +1 (555) 000-0000 and +1 (555) 000-0000 Buy American Act and Balance of Payments Program (Jun 2005), Electronic Submission of Payment Required (Jan 2004). The following clauses and provisions are applicable and are included by full text. FAR 52.212-2 Evaluation, Commercial Items (JAN 1999) (a) 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. The following factors shal l be used to evaluate offers: (i) price (ii) delivery Factors are listed in descending order of importance. Award will be made to the lowest priced offer with an acceptable delivery schedule. (b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before th e offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of clause) 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 awar d 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 w ithin the periods specified in 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. PB 52.000-4306 INSPECTION AND ACCEPTANCE (PBA) (AUG 90) (4306I): Inspection and acceptance will be at destination, unless otherwise provided herein. Until delivery and acceptance, and after any rejections, risk of loss will be on the contractor, unless lo ss results from negligence of the United States Government. Delivery is F.O.B. Destination Address Trans Ofc M F Property Ofc, (W911RP), Receiving Section RSI Brch, Bldg 53-990, Pine Bluff Arsenal, Pine Bluff, AR 71602-9500. Point of contact is Crystal Tubbs +1 (555) 000-0000 or Elaine Nelson +1 (555) 000-0000. Quotes are due by 2:00 p.m. 12 June 2007 and may be faxed to +1 (555) 000-0000 or emailed to both contact@example.gov and contact@example.gov. Faxed responses are preferred. Solicitation number W911RP-07-T-0123 must be included in the subject line of all emails, faxes etc. Emailed offers that do not contain the solicitation number may be deleted without review. 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 b eing requested and a written solicitation will not be issued.