MODIFICATION
84 -- Swimsuits for the USAF Academy Cadet Wing
- Notice Date
- 3/21/2002
- Notice Type
- Modification
- 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-0033
- Response Due
- 3/29/2002
- Archive Date
- 4/13/2002
- 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 HUB-Zone
- Description
- The closing date of this solicitation is extended to 29 March 2002, Noon, MDT. 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-0033, 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 315191 and the business size standard is 500 employees. This proposed acquisition is a HUBZone set aside. LINE ITEM 0001: Swim Suits, Mens, Manufactured in accordance with USAFA Purchase Description 34LS/LGU 188-1 dated 8 January 2002. Quantity 1343 ea Unit Price $___________ Total Price $__________ Sizes are as follows: XXLarge 48 ea, Medium 375 ea, Large 660 ea, Xlarge 260 ea LINE ITEM 0002: Swim suits, Womens, Manufactured in accordance with USAFA Purchase Description 34LS/LGU 188-1 dated 8 January 2002. Quantity 235 ea. Unit Price $_______ Total Price $__________Sizes are as follows: Medium 120 ea, Large 100 ea, Xlarge 15 ea, The Purchase Description is Attachment One. Packaging and marking requirement: Unit pack of 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 will be provided to the awardee. Bar code label must be submitted with the First Article. 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. 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 Two). The clause 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. 52.209-4 -- First Article Approval -- Government Testing (Sep 1989) with the following addenda: (a) The Contractor shall deliver 1unit of Lot/Item first within 7 calendar days from the date of this contract to the Contract Specialist at the address listed in Block 9 SF 1449 for first article tests. The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract. (b) Within two calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval. 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. Quotes must be received NLT Noon Mountain Daylight Savings Time, 21 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
- SN00046538-W 20020323/020321213256 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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