SOLICITATION NOTICE
84 -- Redman XP Training Suit Brand Name or Equal
- Notice Date
- 7/1/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Mobility Command, AMC Contracting Flight (AMC/LGCF), 507 Symington Drive Room W202, Scott AFB, IL, 62265-5015
- ZIP Code
- 62265-5015
- Solicitation Number
- FA4452-03-Q-A227
- Response Due
- 7/10/2003
- Archive Date
- 10/1/2003
- Point of Contact
- Teresa Francoeur, Contract Specialist, Phone 618-256-9950, Fax 618-256-3091, - Teresa Francoeur, Contract Specialist, Phone 618-256-9950, Fax 618-256-3091,
- E-Mail Address
-
teresa.francoeur@scott.af.mil, teresa.francoeur@scott.af.mil
- Small Business Set-Aside
- Total Small Business
- 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. The solicitation is issued as a Request for Quote (RFQ) under the number FA4452-03-Q-A227. This document and incorporated provisions and clauses are those in affect through Federal Acquisition Circular 2001-14. In accordance with FAR Subpart 19.2, it is the policy of the Government to provide maximum practicable opportunities in its acquisitions for small business concerns. In accordance with FAR Subpart 19.5, this acquisition has been exclusively set aside for participation by small business concerns. The North American Industry Classification System (NAICS) code for this acquisition is 326121. Small business size standard is 500 employees. The AMC Contracting Flight plans to issue a purchase order under the test program described in FAR 13.5 for the contractor to accomplish the following: The contractor shall provide seventeen (17) Brand Name or Equal REDMAN XP Training Suits, REDMAN Model Number RMXPA. The salient characteristics are: Complete suit to include head cage, body guards, thigh guards, shoulder guards, full arm guards, shine knee guards and carry case. Delivery is no later than 30 Days After Receipt of Order as follows: 2 to Andrews AFB MD, 2 to Charleston AFB MD, 1 to Dover AFB DE, 1 to MacDill AFB FL, 1 to McChord AFB WA, 1 to Security Forces Squadron and 2 to Air Mobility Operations Group at McGuire AFB NJ, 1 to Pope AFB NC, 2 to Security Forces Squadron and 2 to Air Mobility Group at Travis AFB CA, 1 to Ft. Dix NJ, 1 to APO AE. Information shall be provided in a format that reflects the item descriptive literature, price per item and total contract price. Total cost shall include all shipping and handling. The following clauses apply: FAR 52.211-6 – Brand Name or Equal (Aug 1999) and FAR 52.214-21 – Descriptive Literature (Apr 2002). The provision at 52.212-1, Instruction to Offerors – Commercial, applies to this acquisition. Award will be made to the lowest price technically acceptable offeror. Offerors are required to submit a completed copy of FAR 52.212-3, Offeror Representations and Certification – Commercial Items, with their offer. The clause at 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, with the following clauses: 52.222-21 Prohibition of Segregated Facilities (FEB 1999); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (38 U.S.C. 4212). 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (31 U.S.C. 3332). The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUN 2003) applies to this acquisition with the following clauses: 252.225-7001 Buy American Act and Balance of Program and 52.225-7014 Preference for Domestic Specialty Metals. This is a DO rated order under the Defense Priorities and Allocations System (DPAS). Offers are due to the following email address no later than 10 July 2003, 3:00 p.m. CDT: Teresa.Francoeur@scott.af.mil, POC is Teresa Francoeur, (618) 256-9950, AMC CONF/LGCFC, 507 Symington Drive
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/AMC/AMCLGCF/FA4452-03-Q-A227/listing.html)
- Record
- SN00362198-F 20030703/030701222356 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |