SOLICITATION NOTICE
84 -- Polarmax Thermal pants and shirts
- Notice Date
- 3/7/2002
- Notice Type
- Solicitation 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-0031
- Response Due
- 3/15/2002
- Archive Date
- 3/30/2002
- Point of Contact
- Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax (719)333-4404,
- E-Mail Address
-
michael.slocum@usafa.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items or services 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; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number F05611-02-T-0031, in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-03. The North American Industrial Classification System (NAICS) number is 315221 and the business size standard is 500 employees. The proposed acquisition is reserved for small businesses. Women owned and disabled veteran owned small businesses are encouraged to submit quotes. LINE ITEM 0001: Pants, Thermal, Women, PolorMax Style 3C32Z See Attachment One for the size and quantity schedule. Quantity: 342 pair Unit Price $__________ Total Price $________ LINE ITEM 0002: Shirt, Thermal, Women, PolorMax, Style 3C31K, See Attachment One for the size and quantity schedule. Quantity: 400 ea Unit Price $________ Total Price $_________ LINE ITEM 0003: Pants, Thermal, Men, PolorMax, Style 3C12Y, See Attachment One for the size and quantity schedule. Quantity: 1260 pair Unit Price $_________ Total Price $_____________ LINE ITEM 0004 Shirt, Thermal, Men, PolorMax Style 3C11K See Attachment One for the size and quantity schedule. Quantity: 1260 ea Unit Price $_______ Total Price $_______ Packaging and marking requirement: Unit pack of 1 pair or 1 ea per package. Each package must have affixed a bar code label with a 10 ABW/LGLC approved stock number, brief description and size. A sample bar code label is Attachment two. Bar code label must be approved prior to shipment. The FOB for this RFQ is Destination. The required delivery date is 30 April 2002. Quotations received with other than FOB Destination pricing will not be considered. This is a Brand Name acquisition approved in accordance with 6.302-1 (c). Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition and the following addenda applies: The provisions at 52-212-2, Evaluation--Commercial Items applies to this acquisition. 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. The following factors shall be used to evaluate offers: 1. Price alone. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, with its offer (Attachment Three). The clause 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. 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, 16, 24 DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the inclusion of the following DFARS: 252.204-7004, Required Central Contractor Registration, 252.225-7000, Buy American Act - Balance of Payments Program Certificate, 252.225-7001, and Buy American Act and Balance of Payments Program. Ouotes must be received NLT Noon Mountain Daylight Savings Time, 15 March 2002, at 10th ABW/LGCB, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Quotes may be faxed to the attention of Mike Slocum, 719-333-4404.
- Place of Performance
- Address: USAF Academy, Colorado
- Zip Code: 80840
- Zip Code: 80840
- Record
- SN00036570-W 20020308/020307124342 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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