MODIFICATION
99 -- BALLISTIC GOGGLES
- Notice Date
- 7/22/2002
- Notice Type
- Modification
- Contracting Office
- Department of the Air Force, Air Force Special Operations Command, 16th Contracting Squadron, 350 Tully Street P.O. Box 9190, Hurlburt Field, FL, 32544-9190
- ZIP Code
- 32544-9190
- Solicitation Number
- KRUSE0001
- Response Due
- 7/31/2002
- Point of Contact
- Micah Kruse, Contract Specialist, Phone (850)884-7691, Fax (850)884-5372,
- E-Mail Address
-
micah.kruse@hurlburt.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- Modification- Subject synopsis has been modified to change the following: 0003: Protective Optics Inc., Wiley-X - RX Single Prescription Lenses, Offerors shall provide a flat rate for prescriptions, Specific prescriptions shall be provided after award. Qty 75(ea). Closing date has been extended to 31 July 02. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. The solicitation number is KRUSE0001 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-07. This notice is 100% set-aside for small business concerns. The associated NAICS code is 339115 and small business size standard is 500. Request quote on the following item(s) and quantity(s): 0001: Protective Optics Inc., Wiley-X SG-1 Ballistic Goggles or equal to include 1 pair of the smoke and clear lenses, Qty 250(ea) 0002: Protective Optics Inc., Wiley-X TS-235 Hard Case, Qty 250(ea) 0003: Protective Optics Inc., Wiley-X - RX Single Prescription Lenses, Offerors shall provide a flat rate for prescriptions, Specific prescriptions shall be provided after award. Qty 75(ea). Warranty shall be consistent with customary commercial practices. Offerors shall provide a brand name or equal. Offerors providing an ?or equal? product shall provide specification sheets or product literature for evaluation by requesting activity with their proposal submission. Items are to be delivered FOB destination to 20 SOS/CCR, 195 Brims St, Hurlburt Field, FL 32544 for inspection and acceptance by an authorized government official. The provision at 52.212-1, Instructions to Offerors--Commercial, applies to this acquisition and includes the following addenda: (1) Add the following paragraph: (b)(12), Each offeror shall submit their signed and dated offer (signed by an official authorized to bind your organization in a contract) in one original and one copy to 16th Contracting Squadron, Attn: Aaron Kruse, P.O. Box 9190, 350 Tully Street, Hurlburt Field FL 32544. Proposals are due on 25 July 2002 at 4:00PM Local time and must reference the proposal number on the outside of your package for identification purposes. ***Faxed or e-mailed proposals will not be accepted.*** The provision at 52.212-2, Evaluation--Commercial Items, applies to this acquisition. The significant evaluation factors will be based on technical acceptability and price related factors, when combined are approximately equal. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, and 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-- Commercial Items, applies to this acquisition. The clause at 52.212-6, Brand Name or Equal is included by reference and will apply to this acquisition. Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: (1) DFARS 252.212-7001, Contract Terms and conditions required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. The following clauses under paragraph (b) of 252.212-7001 are amended to read: 252.225-7001, Buy American Act and Balance of Payment Program, 252.225-7007, Buy American Act-Trade Agreements-Balance of Payment Program, 252.225-7036, Bur American Act-North American Free Trade Agreement Implementation Act-Balance of Payment Program. All far clauses and provisions may be reviewed and/or obtained from The Air Force FAR web site at Internet address http://farsite.hill.af.mil/. Registration with the Central Contractor Registry (CCR) is mandatory in accordance with DFARS 252.204-7004. Information regarding this solicitation may be obtained by contacting Aaron Kruse at (850) 884-7691 between the hours of 7:30 AM and 4:00 PM central time or via e-mail micah.kruse@hurlburt.af.mil
- Place of Performance
- Address: This is a commodity purchase. Place of performance will be determined upon award.
- Zip Code: N/A
- Country: United States
- Zip Code: N/A
- Record
- SN00122581-W 20020724/020722213442 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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