This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 AMC Specialized Contracting Branch intends to solicit and award a firm-fixed price contract, under Federal Acquisition Regulation (FAR) Part 12, 13 & 19. This solicitation is posted as open market, 100% small business set-aside in accordance with FAR Part 19.502-2. The North American Industry Classification System (NAICS) for this acquisition is 314912 with a Small Business Size Standard of 500 employees. Please identify your business size in your response based upon this standard. The solicitation number for this announcement is Request for Proposal (RFP) FA4452-07-Q-A100. The requirement is for 12 each: Camouflage Net Kit to include: - One Hexagonal Screen --Color: Woodland Camouflage - One Rhomboidal Screen --Color: Woodland Camouflage - Repair Kit -Case -Operator's Manual Size: 100 square meters total Weight: Net 54 Lbs for total kit Camouflage Support System per MIL-C-52765 to include: - Plastic support poles -- Color: green -- Length: stackable or telescoping - Shape Disruptors -- Color: green -- Plastic - stakes - case - Total Support System weight: 40 Lbs Brand name or equal. Delivery is as follows: 8 each Camouflage Net Kits and 8 each Camouflage Support Systems to McGuire AFB, NJ 08641 and 4 each Camouflage Net Kits and 4 each Camouflage Support Systems toTravis AFB, CA 94535-2150. Due to funding restrictions, all deliveries must be complete by 20 September 2007 Items must be new, not reconditioned or refurbished. Total cost shall include all shipping and handling. Only one award will be made to the lowest price technically acceptable offeror who meets the requirement. The Government reserves the right to cancel this solicitation, with no obligation to the offeror by the Government. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-18. The provision at FAR 52-212-1, Instructions to Offerors-Commercial Items applies to this acquisition. The following clauses apply to this acquisition: FAR 52.211-6, Brand Name or Equal and FAR 52.214-21, Descriptive Literature. If proposing an ?Equal? product be sure to submit documentation which demonstrates the item?s compliance with the salient characteristics as mentioned above. Only one award will be made to the lowest price technically acceptable offeror who meets the requirement. Offerors are required to submit with their offer a completed copy of FAR 52.212-3, Offeror Representations and Certification--Commercial Items, or provide notification that their Representations and Certifications are available on the Online Representations and Certifications Application (ORCA) at https://orca.bpn.gov/. The clause at FAR 52.204-7 Central Contractor Registration applies to this acquisition. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clauses at 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I; 52.219-27, Post-Award Small Business Program Representation, 52.219-28; Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside; 52.222-3, Convict Labor; 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, Affirmative Action for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration apply to this acquisition The clauses at FAR 52.203-3, Gratuities; DFARS 252.225-7001 Buy American Act and Balance of Program; 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; 252.227-7015, Technical Data--Commercial Items; 252.227-7037, Validation of Restrictive Markings on Technical Data; 252.232-7003, Electronic Submission of Payment Requests; 252.243-7002, Requests for Equitable Adjustment; and 252.247-7023, Transportation of Supplies by Sea apply to this acquisition. The clause at AFFARS 5352.201-9101--Ombudsman applies to this acquisition. This is a DO rated order under the Defense Priorities and Allocations System (DPAS). Wide Area Workflow procedures shall be used for invoicing and acceptance on this requirement. All offers are due to this agency no later than 1:00 p.m., Central Daylight Time (CDT), 16 August 2007. Send all offers to Wanda Lager, Contract Specialist, HQ AMC/A7KQB, 507 Symington Dr. Rm W202, Scott AFB, IL 62225-5022, or by facsimile to
+1 (555) 000-0000, or e-mail to
contact@example.gov or David Limbrick, Contracting Officer, 507 Symington Dr. Rm W202, Scott AFB, IL 62225-5022, or e-mail to
contact@example.gov. To view the clauses in full text, visit www.acqnet.gov/far or farsite.hill.af.mil
