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. (I)Solicitation W912JB-12-T-4001 is being issued as a Request for Quotation. (II)This solicitation incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 2005-36. (III) This acquisition is reserved for a Small Business concerns. The associated NAICS code for this acquisition is 212393, standard industrial classification 9620, small business size 500 employees. (IV) This is a firm fixed price. SCHEDULE OF SUPPLIES/SERVICES: Road Salt (Rock) with calcium, yellow or blue prussiate of soda Qty: 850 U/I: Tons Rock Salt will be delivered to Selfridge Air National Guard Base, Michigan in 50-100 Ton increments. Deliveries will be scheduled by Selfridge ANGB, MI. 127 WG/CEO Roads and Grounds Department as needed starting in December 2011 thru April 2012 Bulk Rock salt shall have the following additives: Blue or Yellow Prussian (Ferris Ferro Cyanide) The following provisions in their latest editions apply to this solicitation: FAR 52.204-10; Reporting Executive Compensation and First-Tier Subcontract Awards. 52.209-5; Certification Regarding Responsibility Matters. 52.212-1, Instructions to Offerors, Commercial items; The Government intends to award a contract without discussions with respective Offerors. The Government, however, reserves the right to conduct discussions if deemed in the best interest of the Government. Offerors are to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items with their offer. A copy has been posted at https://orca.bpn.gov. The following clauses in their latest editions apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions - Commercial Items. The following clauses in their latest editions apply to this solicitation: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (DEVIATION). Additional FAR clauses cited within the above clauses, which are applicable, will be incorporated into the solicitation and the resulting contract. The following provisions are incorporated by reference: 52.219-1ALT I, Small Business Program Representations; 52.225-2 Buy American Act Certificate and 252.225-7000 Buy American Act: Balance of Payments. The following clauses are incorporated by reference: 52.204-7 Central Contractor Registration; 52.222-3 Convict Labor; 52.222-21 Prohibition Of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-41; 52.222-50 Combating Trafficking in Persons; 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration; 52.233-4 Applicable Law for Breach of Contract Claim; 52.252-2, Clauses Incorporated By Reference; 52.252-6, 252.203-7000; Requirements relating to Compensation of Former DoD Official. 252.203-70002; Requirements to Inform Employees of Whistleblower Rights. Authorized Deviations In Clauses; 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A; 252.212-7001 (DEV), Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Applicable To Defense Acquisitions Of Commercial Items; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports ; 252.232-7010 Levies on Contract Payments. (XIV) N/A. (XV) All information relating to this solicitation, including changes/amendments, questions and answers will be posted on the following website: https://acquisition.army.mil/asfi/. Formal communications (such as request for clarifications and/or information) concerning this solicitation must be submitted in writing or via e-mail to the address below. All answers (on a non-attribution basis) will be posted on the National Guard web site. They will be contained in the plans section in a document titled "Questions and Answers". Offerors are requested to submit questions to the E-mail address noted below not later than 10:00 A.M. EST, 15 November 2011. Terms of the solicitation and specification remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgement and receipt of the solicitation shall apply. Award can only be made to contractors registered in Central Contractor Registration (http://www.ccr.gov). Awardee must invoice through Wide Area Work Flow (WAWF), an online invoicing system https://wawf.eb.mil/ after delivery of item. Offerors quotes MUST include pricing, quantity, warranty period and Representations and Certifications to be considered. The proposal will be due to 127 MSC Contracting Division, 43200 Maple Street, Bldg. 105, Selfridge ANG Base, Michigan 48045, by 4:00 P.M. EST, 16 November 2011. E-mail quotes will be accepted at
[email protected] and
[email protected]. Point of Contact for this solicitation is Arnold Singleton at (586) 239-5917.