This request is a hundred percent set aside for small business concerns. The NAICS code is 444190 and size standard is less than $7.0 M/yr. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26, Effective 1 June 2008 & Class Deviation 2005-00001. Statement of Work To order metal of various sizes, shapes, and lengths and have it delivered in 24 to 48 hours to the CSMS, 1956 Mt Majo Street, Post Office Box 4789, Fort Harrison MT. The following is a list of the common materials used. 1 1/4x1 1/4x1/8x20 ft. Angle iron 1x1x1/8x20 ft square tubing 4x8x16 gage sheet metal 4x10x1/8 aluminum sheet 2x2x1/4x20 ft angle iron 1x1x1/8x20 ft angle iron 2x2x1/8x20 ft square tubing 4x8x10 gage sheet metal 2x2x1/4x20 ft aluminum angle 4x10x1/16 aluminum sheet inch round stock cold rolled 20 ft 3/8 inch round stock cold rolled 20 ft 1/2 inch round stock cold rolled 20 ft 3/4 inch round stock cold rolled 20 ft 1 inch round stock cold rolled 20 ft We would like to do monthly orders which would allow us the flexibility to order special metal for special job orders. Offeror shall provide a firm, fixed price for the supplies listed in the Statement of Work on this solicitation. Substitutions are not permitted. Partial quotes will not be considered. Delivery must be made to 1956 Mt Majo Street, Post Office Box 4789,Fort Harrison, MT, FOB Destination, the orders would occur monthly with a delivery time within 24 to 48 hours as written in the statement of work. The anticipated contract duration is January 2011 through December 2012. Instructions to Offerors Offerors shall provide a firm, fixed price for metal stock based upon the schedule of items listed in the statement of work: Base Year CLIN Description Unit 0001 Stock Metal (03 Jan. 2011- 02 Jan. 2012) EA 52.212-2, Evaluation-- Commercial Items (January 1999). 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 shall be used to evaluate offers: Price and Technical Capability. If products from offerors are found to be technically equivalent, price will be the determining factor. The following Federal Acquisition Regulation (FAR) and its supplements DFAR and AFAR provisions and clauses apply to this acquisition; 52.204-7 Central Contractor Registration APRIL 2008 52.211-6 Brand Name or Equal AUGUST 1999 52.212-1 Instructions to Offerors - Commercial Items JUN 2008 52.212-3 ALT I Offeror Representations and Certifications--Commercial Items APRIL 2002 52.212-4 Contract Terms and Conditions--Commercial Items FEB 2007 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation) JUN 2008 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Representation JUN 2007 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor - Cooperation with Authorities and Remedies FEB 2008 52.222-21 Prohibition of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-36 Affirmative Action for Workers with Disabilities JUN 1998 52.222-50 Combating Trafficking in Persons AUG 2007 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration OCT 2003 52.233-3 Protest after Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.252-2 Clauses Incorporated by Reference FEB 1998 252.204-7004 Alts a Central Contractor Registration (52.204-7) Alternate A SEP 2997 252.211-7003 Item Identification and Valuation AUG 2008 252.212-7001 (Dev) Contract Terms and Conditions Required Implementing Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) MAR 2008 252.225-7000 Buy American Act-Balance of Payments Program Certificate JUN 2005 252.232-7010 Levies on Contract Payments DEC 2006 252.247-7023 Transportation of Supplies by Sea MAY 2002 252.225-7035 Buy American Act-Free Trade Agreement-Balance of Payments Program Certificate You can visit the website at http://farsite.hill.af.mil/ for the provisions and clauses needed for this synopsis/solicitation. Offers may be submitted by hard copy to the USPFO for Montana, ATTN: SSgt Chad Brown, Purchasing and Contracting, 1956 Mt Majo Street, Post Office Box 4789, Fort Harrison, Montana 59636-4789, no later than 06 December 2010 by 4:00 P.M. Mountain Standard Time. Offers may be submitted electronically with the same deadline. If you have any questions, please contact SSgt Chad Brown at 406-324-3411 or email
[email protected]