Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 30, 2003 FBO #0639
MODIFICATION

99 -- SWEAT PANTS, CREW NECK SWEATSHIRTS, HOODED SWEATSHIRT, SHORTS

Notice Date

8/28/2003
 

Notice Type

Modification
 

Contracting Office

Department of the Navy, Naval Supply Systems Command, Regional Supply Office Norfolk, 9456 Fourth Ave Bldg V-53, Norfolk, VA, 23511-2120
 

ZIP Code

23511-2120
 

Solicitation Number

N62688-03-Q-4012
 

Response Due

9/12/2003
 

Archive Date

9/27/2003
 

Point of Contact

Barbara Woolridge, Purchasing Agent, Phone 757-444-4034, Fax 757-444-3081, - Mary Tuttle, Supervisory Purchasing Agent, Phone 757-444-4032, Fax 757-444-3081,
 

E-Mail Address

bwoolridge@nsn.cmar.navy.mil, mtuttle@nsn.cmar.navy.mil
 

Description

ADDITIONAL INFORMATION AND TWO NEW LOGO'S TO REPLACE THE ONE ORIGINAL LOGO! PLEASE CALL FOR THE COPY OF THE NEW LOGO'S AND REQUOTE PER THIS ADDITIONAL INFO: THE SHORTS ARE TO BE A 50/50 BLENDED COTTON/POLYESTER JERSEY TYPE WITH A 5-INCH INSEAM. RAGLAN SLEEVES, MATERIAL WEIGHT BETWEEN 7-8 OZ. ACU2 LOGO ON FRONT AND BACK (CALL CONTRACTING OFFICE FOR COPY OF THESE LOGO'S), HOODED SWEAT SHIRT IS TO HAVE ONE BIG POUCH POCKET IN FRONT. SKCS HUNTER IS POC: 757-462-2745. This is a Combined Synopsis/Request for Quotation for Commercial Services/Supplies prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this Notice. This announcement constitutes the only Request For Quotations and incorporates Provisions and Clauses IAW the FAR/DFAR. This is a competitive procurement. Award will be based on ALL OR NONE BASIS. IF CUSTOM WORK/SERVICE THEN SITE VISIT MUST BE MADE FREE OF CHARGE TO SURVEY JOB BEFORE QUOTING. AWARDEE MUST BE REGISTERED ON THE CENTRAL CONTRACTOR REGISTRATION (CCR). SUCESSFUL BIDDER MAY BE REQUIRED TO PROVIDE NAME, ADDRESSES AND PHONE NUMBERS OF WORK REFERENCES, CREDIT/FINANCIAL HISTORY, NAME AND ACCOUNT OF BANK, BUSINESS LICENSES, AND IF THEY ARE AN A, B OR C CONTRACTOR IF REQUIRED BY CONTRACTING OFFICER. Item 0001 - 50/50 BLENDED 8 OZ SWEATPANTS, NAVY BLUE WITH YELLOW ACU2 LOGO (CALL FOR A PICTURE OF THE LOGO ITSELF AND LOCATION OF LOGO?S ON FABRIC) QTY IS 700. THESE ARE TO BE SCREEN PRINTS. (50 MD, 200 LG, 200 XL, 225 XXL, 25 XXXL). ITEM 0002 ?50/50 BLENDED 9.3 OZ CREW NECK SWEATSHIRTS, NAVY BLUE WITH YELLOW ACU2 LOGO, QTY 700 EACH (50 MD, 200 LG, 200 XL, 225 XXL, 25 XXXL). ITEM 0003 - 50/50 BLENDED 8 OZ HOODED SWEATSHIRT, NAVY BLUE WITH YELLOW ACU2 LOGO, 700 EACH (50 MD, 200 LG, 200 XL, 225 XXL, 25 XXXL. ITEM 0004 ? 50/50 BLENDED T SHIRTS, YELLOW WITH BLUE ACU2 LOGO, QTY IS 700 EACH (50 MD, 200 LG, 200 XL, 225 XXL, 25 XXXL). ITEM 0005 ?50/50 BLENDED COTTON SHORT, BLUE WITH YELLOW ACU2 LOGO, QTY IS 700 EACH (50 MD, 200 LG, 200 XL, 225 XXL AND 25 XXL). TOTAL OF 3500 PIECES. ALL PANTS AND SHORTS INCLUDE A LEFT THIGH ONE COLOR PRINT 3 X 3. ALL TOPS INCLUDE A ONE COLOR LEFT CHEST 3 X 3 AND FULL BACK PRINT, 10 X 10. POC: B. WOOLRIDGE @ 757-444-4034; FAX 757-444-3081 INCLUDE SHIPPING CHARGES IF APPLICABLE. Closing Date of Quote is SEPTEMBER 12, 2003, N00N (12:00 PM) Eastern Standard Time. Facsimile Responses are preferred at 757-444-3081. Please include your TAX ID Number, Cage Code, DUNS Number and Buy American Act Certification, when submitting your quote. Quotes will not be accepted unless you are registered on the Contractors Central Register. The following FAR/DFAR Provisions/Clauses apply to this request for quotation and are Incorporated by Reference: FAR 52.232-33 Payment by Electronic Funds FAR 252.204.7004 Required Central Contractor Registration FAR 52.202-4 Contract Terms and Conditions -- Commercial Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions required to implement statues or Executive Orders -- Commercial Items (OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-444-3081 (OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside (JUL1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001 Contract Terms and Conditions required to implement statues or Executive orders applicable to Defense Acquisitions of Commercial Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic Commodities (MAY 1999) DFAR 252.225-7014 Preference of Domestic Specialty Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand Name or Equal (DEC 1991) FAR 5252.NS-045C Availability of Funds for the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR 1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37 Affirmative Action of Special Disabled and Vietnam Era Veterans (APR 1984) FAR 52.222-37 Affirmative Action for Handicapped Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies (JAN 1994) FAR 52.225-1 Buy American Certificate (Dec 1989) The offeror certifies that each end product, except those listed below, is a domestic end product (as defined in the clause entitled ?Buy American Act- Supplies?), and that components of unknown origin are considered to have been mined, produced, or manufactured outside the United States. Excluded End Products County of Origin_________________ Offerors may obtain from the Contracting Officer lists of articles, materials, and supplies excepted from the Buy American Act. See note 1, 22*****
 

Place of Performance

Address: NORFOLK, VA

Zip Code: 23511

Country: US
 

Record

SN00415420-W 20030830/030828213957 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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