89--Provide Crushed and Block Ice for the Oregon Army National Guard.

CLIN 0001 Provide Cubed and Crushed Ice: Vendor is to deliver ice for the dates of 5 June 2012 thru 5 July 2012 as follows: A. On 5 June 2012 vendor is required to deliver: 1.) 500lbs crushed ice 2.) 500lbs cubed ice B. On every third day thereafter (after June 5th, 2012) deliver: 1.) 275lbs crushed ice 2.) 275lbs cubed Vendor is to deliver ice for the dates of 5 July 2012 thru 22 July 2012 as follows: C. On 5 July deliver vendor is required to deliver: 1. 500lbs crushed ice 2. 500lbs cubed ice D. On every third day thereafter (after July 5th, 2012) deliver: 1. 240lbs crushed ice 2. 240lbs cubed ice Last day to deliver ice is to be 22 July All Ice will be delivered and stored into a walk in freezer Delivery will be to: Umatilla Depot, 79798 Ordnance Rd, Hermiston, OR 97838 Vendor must include name, point of contact, telephone no., fax no., email address, tax id no., duns no., cage code, and delivery date on the quote. Please break out pricing accordingly to the above schedule. The Offerors must be registered on the Central Contractors Registration database (CCR). Information concerning CCR requirements may be viewed via the Internet at http://www.ccr.gov or by calling the CCR Registration Centers at +1 (555) 000-0000. Only contractors who are registered in the Central Contractor Registration (CCR) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors proposal. All FAR Clauses may be viewed in full text via the Internet at www.arnet.gov. The following FAR clauses and provisions apply to this RFQ and are incorporated by reference: FAR clause 52.202-1, Definitions (Jul 2004) ; provision 52.212-1, Instructions to Offerors-Commercial Items (Jan 2005); provision 52.211-6, Brand Name or Equal (Aug 1999); provision 52.212-2 Evaluation-Commercial Items (Jan 1999); provision FAR clause 52.212- 4, Contract Terms and Conditions-Commercial Items (Oct 2003); FAR clause 52.212-5 (Dev), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) (1) ,(2) and (3) and the following clauses identified at paragraph (b) of FAR 52.212-5 are considered checked and are applicable to this acquisition: B (1-6), (26- 29), (38-42), (47-48) applies to this RFQ. Department of Defense Federal Acquisition Regulations (DFARS): DFARS 252.204-7003 Control of Government Personnel Work Product; DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisition of Commercial Items The following subparagraphs are considered checked and are applicable to this acquisition: (b) (3), (5)(i), (14)(ii), (25)(iii); DFARS 252.225-7000, Buy American Act and Balance of Payments Program Certificate; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 243-7001, Pricing of Contract Modifications; DFARS 252.246-7000 Material Inspection and Receiving Report; DFARS 252.232-7010, Levies on Contract Payments. Point of Contact: SPC Nicollette Kennemer. Quotations can be mailed to USPFO for Oregon, ATTN: USPFO-P, PO Box 14350, 1776 Militia Way SE, Salem, OR 97309-5047, FAX to +1 (555) 000-0000 or emailed to contact@example.gov