Name | Type | Posted | Actions |
|---|---|---|---|
Full Text Provisions and Clauses RTSM Metals.pdf | Jun 11, 2026 |
NJARNG RTS-M METALS
Contact and place of performance
John Moreland
NJ 08640
USA
This is a combined synopsis/solicitation for material in support of the New Jersey Army National Guard. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ). This procurement is reserved for Small Business. The NAICS code is 332322. Basis for award is Price.&nb...
View moreCLIN 0005: ALUMINUM FLAT BAR 6061T6511, DIMENSIONS: 1”X6”X12’ (QTY: 4 EA.)
CLIN 0006: ALUMINUM FLAT BAR 6061T6511, DIMENSIONS: 1”X2”X12’ (QTY: 2 EA.)
CLIN 0007: STEEL FLAT BAR A36, DIMENSIONS: 1/8”X6”X12’ (QTY: 14 EA.)
CLIN 0008: STEEL FLAT BAR A36, DIMENSIONS: 1/4"X6”X12’ (QTY: 25 EA.)
CLIN 0009: AR500 STEEL PLATE, DIMENSIONS: 3/8”X4’X8’ (QTY: 8 EA.)
To be quoted as Unit Price and Total Dollar Amount.
Delivery Location: Bldg. 3601 Technology Dr., Fort Dix, NJ 08640-0525. Contractor shall deliver all items not later than 30 days after date of contract award.
NG Agency Protest Program is intended to encourage interested parties to seek resolution of their concerns with the National Guard (NG) as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum.
National Guard Protest Procedures, 7 October 2021
Contract award or performance is suspended during the protest to the same extent, and within the same time periods as if filed at the GAO. The NG protest decision goal is to resolve protests within 35 calendar days from filing. An agency protest may be filed with either the Contracting Officer or the NG Agency’s Protest Decision Authority, but not both, in accordance with NG protest procedures.
To be timely, the protests must be filed with the periods specified in FAR 33.103. To file a protest under the NG Agency Protest Program, the protest must request resolution under that program and be sent to the address below:
National Guard Bureau
Office of the Director of Acquisitions/ Head of Contracting Activity
ATTN: NGB-AQ-O
111 S. George Mason Dr.
Arlington, VA 22204
Email: [email protected]
All other agency-level protests should be sent to the Contracting Officer for resolution at the address in the solicitation. See FAR clause 52.233-2.
NG Public-facing, general Protest information is found at: https://www.nationalguard.mil/Leadership/Joint-Staff/Special-Staff/Director-of-Acquisitions/
Directorate of Acquisitions information for the contracting enterprise is found at
https://gko.portal.ng.mil/ngb/STAFF/D01/D01/OI/Protests%20and%20Complaints/Forms/AllItems.aspx
SAM Requirement: Registration required with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Must comply with clauses pertaining to Covered Equipment as listed in FAR 52.204-24 and FAR 52.204-25. Electronic Submission of Payment Requests and Receiving Reports DFAR 252.232-7003, 252.232-7006 apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, vendors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at 866-618-5988.
Commercial Items Terms and Conditions: The selected offeror must comply with the following item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors- Commercial Items; and the following clauses in paragraph (b): 52.222-35, 52.222-36, 52.222-37, 52.232-34. The full text of the referenced FAR provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52.
The following provisions are incorporated into this solicitation by reference:
FAR 52.208-9, Contractor Use of Mandatory Sources of Supply and Services
FAR 52.212-1, Instructions to Offerors – Commercial
FAR 52.219-1, Small Business Program Representations
FAR 52.219-8, Utilization of Small Business Concerns
FAR 52.219-14, Limitations on Subcontracting
FAR 52.222-50, Combating Trafficking in Persons
FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors
FAR 52.229-11, Tax on Certain Foreign Procurements – Notice and Representation
FAR52.229-12, Tax on Certain Foreign procurements
FAR 52.232-39, Unenforceability of Unauthorized Obligations FAR52.2033,Gratuities
FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards
FAR 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors
FAR 52.233-3, Protest after Award
DFARS 252.225-7050, Disclosure of Ownership by the Government of a Country that is a State Sponsor of Terrorism
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights
DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls
DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting
DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services – Representation DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation
DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
DFARS 252.204-7003, Control of Government Personnel Work Product
DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support
DFARS 252.204-7024, Notice on the Use of the Supplier Performance Risk System
DFARS 252.211-7008, Use of Government-Assigned Serial Numbers
DFARS 252.225-7012, Preference for Certain Domestic Commodities
DFARS 252.225-7036, Buy American - Free Trade Agreements - Balance of Payments Program
DFARS 252.225-7048, Export Controlled Items
DFARS 252.225-7052, Restriction on Acquisition of Certain Magnets, Tantalum, and Tungsten
DFARS 252.225-7055, Representation Regarding Operations with the Maduro Regime
DFARS 252.225-7056, Prohibition Regarding Business Operations with the Maduro Regime
DFARS 252.225-7059, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region—Representation
DFARS 252.225-7060, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region
DFARS 252.229-7014, Full Exemption from Two-Percent Excise Tax on Certain Foreign Procurements DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
DFARS 252.232-7010, Levies on Contract Payments
DFARS 252.243-7002, Requests for Equitable Adjustment
DFARS 252.244-7000, Subcontracts for Commercial Items
DFARS 252.247-7023, Transportation of Supplies by Sea
DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD Officials
DFARS 252.225-7035, Buy American Act - North American Free Trade Agreement Implementation Act - Balance of Payments Program Certificate
The following clauses are incorporated by full text. The full text is found in the attachment titled: Full-Text Provisions and Clauses:
FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment
FAR 52.204-26, Covered Telecommunications Equipment or Services-Representation
DFARS 252.211-7003, Item Unique Identification and Valuation
DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions
Please submit any questions and quotes by email to John Moreland, [email protected]. All quotes must be submitted via email, no other form will be accepted.
The Department of the Army, W7NP USPFO Activity NJ ARNG, has issued a combined synopsis/solicitation under solicitation number PANNGB260000037300 to procure metal materials for the New Jersey Army National Guard. This requirement is a total Small Business Set-Aside (SBA) under NAICS code 332322, Sheet Metal Work Manufacturing, and PSC 9545, Plate, Sheet, Strip, Foil, and Wire: Precious Metal. The government intends to make either a single award or multiple awards based on price and past performance, with price serving as the more significant evaluation factor.
The scope of work includes the delivery of nine specific commercial line items consisting of aluminum and steel materials. Requested items include 18 units of 6061T6511 aluminum flat bar (1/8”x6”x12’), 14 units of aluminum flat bar in various other dimensions, 39 units of A36 steel flat bar across two different sizes, and eight units of AR500 steel plate (3/8”x4’x8’). All materials must be delivered to Fort Dix, New Jersey, no later than 30 days after the date of contract award.
Quotes must be submitted via email to John Moreland by the response deadline of June 24, 2026. Submissions must include unit pricing and total dollar amounts for all line items. Vendors are required to be registered in the System for Award Management (SAM) prior to award and must utilize the Wide Area Work Flow (WAWF) system for electronic payment requests. The solicitation includes one attachment, "Full Text Provisions and Clauses RTSM Metals.pdf," which outlines applicable federal and defense acquisition regulations.
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