PRESOLICITATION NOTICE
78 -- Parachutes for the USAF Academy
- Notice Date
- 12/31/2001
- Notice Type
- Presolicitation Notice
- Contracting Office
- Department of the Air Force, Direct Reporting Units, 10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315
- ZIP Code
- 80840-2315
- Solicitation Number
- F05611-02-T-0021
- Response Due
- 1/18/2002
- Archive Date
- 2/2/2002
- Point of Contact
- Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax (719)333-4404,
- E-Mail Address
-
michael.slocum@usafa.af.mil
- Description
- 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. This solicitation is issued as a Request For Quote (RFQ), solicitation number F05611-02-T-0021, in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27. CLIN 0001: PD-235 Reserve Parachutes manufactured by Performance Designs Inc, Deland, Florida Quantity: 30 each, Unit Price: $__________. Total Amount: $__________. CLIN 0002: Spectre 170 Main Parachutes, 170 square feet, Dacron line, CrW Center Lines, Customer Color and USAFA Logo, manufactured by Performance Designs Inc, Deland, Florida. Quantity: 20 each Unit Price: $_________. Total Amount: $______________Delivery requirement: FOB for this RFQ is Destination. 52.211-6 - Brand Name or Equal (Aug 1999) (a) If an item in this solicitation is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation. (b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must- (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by- (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. (c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation. The clause at 52.212-1 Instructions to Offerors-Commercial Items with the following addenda applies to this solicitation. FAR 52.212-1(f) The provision at 52.212-2 Evaluation - Commercial Items applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsive responsible offeror with the lowest price offer. The clause 52.212-4, Contract Terms and Conditions--Commercial Items, 53.232-33, Mandatory Information For Electronic Funds Transfer Payment; The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause applicable to this acquisition are: (b)12, 13, 14, 15, DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, NOV 1995 applies to this acquisition with the inclusion of the following DFARS: 252.204-7004 (MAR 1980)?Required Central Contractor Registration. DFARS 252.225-7000, Buy American Act ? Balance of Payments program certificate (Sep 1999). Offers must be received NLT Noon Mountain Daylight Time, 18 Jan 2002. at Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. If no response is received by Jan 18, Noon, MDT, to the effect that comparable supplies and/or services are available that would be more advantageous to the Government than obtaining these supplies and or services though an award to Performance Designs, an award will be made.
- Record
- SN20020102/00010623-020101090148 (fbodaily.com)
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