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FBO DAILY ISSUE OF MAY 02, 2002 FBO #0151
SOLICITATION NOTICE

84 -- CLOTHING ALTERATION

Notice Date
4/30/2002
 
Notice Type
Solicitation Notice
 
Contracting Office
Department of the Air Force, Air Force Reserve Command, 94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
 
ZIP Code
30069-4824
 
Solicitation Number
F09609-02-Q-0003
 
Response Due
6/10/2002
 
Archive Date
6/25/2002
 
Point of Contact
Deborah Merna, Procurement Technician, Phone 770-919-4983, Fax 770-919-5612, - Diana Hix-Watford, Contracting Officer, Phone 770-919-5115, Fax 770-919-5612,
 
E-Mail Address
deborah.merna@dobbins.af.mil, diana.hix-watford@dobbins.af.mil
 
Small Business Set-Aside
Total Small Business
 
Description
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERICAL ITEMS/SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN FEDERAL ACQUISITION REGULATION (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. SOLICITATION F09609-02-Q-0003 IS HEREBY ISSUED AS A REQUEST FOR QUOTATION (RFQ). THE SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR (FAC) 2001-06. DOBBINS AIR RESERVE BASE (MARIETTA) GEORGIA IS SOLICITING A TAILOR FOR THE AIR FORCE RESERVISTS ATTENDING MONTHLY UNIT TRAINING ASSEMBLIES (UTA'S). THESE UTA'S ARE 2 DAYS PER MONTH, USUALLY THE 1ST WEEKEND OF THE MONTH. (PLEASE NOTE THAT ADDITIONAL UTA'S COULD BE HELD WITHIN A SPECIFIC MONTH), SERVICES SHALL BE FOR THE PERIOD 1 JULY 2002 THROUGH 30 JUNE 2007. WORK SHALL BE PRICED PER THE FOLLOWING CLIN STRUCTURE; HOWEVER THE HOURLY WAGE RATE (PLUS FRINGE BENEFITS) MUST EQUAL OR EXCEED THAT CONTAINED IN THE WAGE DETERMINATION. (SEE BID SCHEDULE ATTACHMENT). SINCE DATES ARE SUBJECT TO CHANGE AND THE EXACT NUMBER OF REQUIREMENTS NEEDED FOR EACH UTA ARE UNKNOWN, IT IS DETERMINED THAT A BLANKET PURCHASE AGREEMENT (BPA) IS APPROPRIATE AND MORE THAN ONE BPA MAY BE ISSUED. PLEASE NOTE THAT PRIOR TO AWARD OF CONTRACT, CONTRACTOR MUST BE REGISTERED IN CENTRAL CONTRACTOR REGISTRATION. YOU MAY ACCESS CCR ELECTRONICALLY AT: WWW.CCR2000.COM. ITEMS TURNED INTO THE CONTRACTOR DURING ONE UTA ARE PICKED UP FROM THE CONTRACTOR AT THE NEXT UTA, THEREFORE ALL WORK IS ACCOMPLISHED AT THE CONTRACTOR'S PLACE OF BUSINESS AND DOES NOT HAMPER GOVERNMENT OPERATIONS DURING THE UTA'S. AS EACH INDIVIDUAL TURNS CLOTHING INTO THE CONTRACTOR THEY ARE GIVEN A RECEIPT FOR THE CLOTHING RECEIVED AND THAT RECEIPT ACTS AS THE PICKUP SLIP THE FOLLOWING UTA. THE SIGNED RECEIPTS ARE TURNED INTO THE GOVERNMENT ACCOUNTABLE OFFICER (AO) FOR VERIFICATION. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE FOR THIS PROCUREMENT IS 811490; SIZE STANDARD $6.0. THIS PROCUREMENT IS 100% SMALL BUSINESS SET-ASIDE AND WILL FOLLOW SIMPLIFIED ACQUISITION PROCEDURES IN FAR PART 13. EVALUATION OF QUOTES WILL BASED ON PRICE INFORMATION FURNISHED WITH THE QUOTE. QUOTES SHALL INCLUDE A COMPLETE COPY OF FAR CLAUSE 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS. FAR CLAUSE 52.212-4, CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS, FAR CLAUSE 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER (CENTRAL CONTRACTOR REGISTRATION). FAR CLAUSE 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS SHALL BE INCORPORATED INTO ANY CONTRACT RESULTING FROM THIS NOTICE. APPLICABLE CLAUSES CITED IN 52.212-5 ARE 52.222-26, 52.222-35, 52.222-36, 52.222-19, 52.222-41, 52.222-21, 52.222-37, 52.225-13, AS WELL AS DEPARTMENT OF LABOR WAGE DETERMINATION 94-2133 (REV 20) DATED 5/31/2001. THE FULL TEXT OF ALL FAR CLAUSES MAY BE ACCESSED ELECTRONICALLY AT: WWW.ARNET.GOV. ALL INTERESTED PARTIES SHOULD SUBMIT A WRITTEN QUOTE TO 94 LG/LGC, 1538 ATLANTIC AVENUE, DOBBINS ARB, GA 30069-4824. QUOTES MUST BE RECEIVED BY 2:00 P.M. (EST), ON MONDAY 10 JUNE 2002. ALL QUOTES SHALL REFERENCE F09609-02-Q-0003 AND INCLUDE ALL APPLICABLE REFERENCED DOCUMENTS. POINT OF CONTACT IS DEBORAH A. MERNA, PURCHASING AGENT, 770-919-4983 OR MS. DIANA K. HIX-WATFORD, CONTRACTING OFFICER, 770-919-5115. BID SCHEDULE: NAME OF OFFEROR OR CONTRACTOR_____________________________________ 0001-Shorten sleeve, shirt, cotton, poly long sleeve, blue EA $_________; 0002-Shorten sleeve, shirt, cotton, poly Battle Dress Uniform EA $___________; 0003-Shorten sleeve, coat, wool, poly, tropical blue, lined EA $___________; 0004-Shorten sleeve, Overcoat, wool,poly serge, blue EA $___________; 0005-Shorten trousers, cotton, poly Battle Dress Uniform and wool, poly tropical Blue EA $___________; 0006-Shorten skirt, wool, poly, tropical blue EA $___________; 0007-Take in or let out waist, skirt, wool,Poly tropical blue EA $___________; 0008-Take in or let out waist, trousers, cotton,poly, tropical blue EA $_________; 0009-Take in or let out waist, trousers, cotton poly and Battle Dress Uniform EA $___________; 0010-Take in or let out crotch and upper leg trousers, wool, poly, tropical blue EA $___________; 0011-Take in or let out back, coat, wool, poly tropical blue EA $___________; 0012-Take in shirt, cotton, poly long sleeve blue EA $___________; 0013-Sew patches, stripes, insignias, and name tags on uniforms for enlisted personnel EA $___________
 
Place of Performance
Address: Department of Air Force, Air Force Reserve Command 94LG/LGC, 1538 Atlantic Ave Dobbins Air Reserve Base, Georgia
Zip Code: 30069-4824
Country: USA
 
Record
SN00068871-W 20020502/020430213330 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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