Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 12, 2003 FBO #0654
SOLICITATION NOTICE

99 -- Canopies

Notice Date

9/10/2003
 

Notice Type

Solicitation Notice
 

Contracting Office

Department of the Air Force, Direct Reporting Units, 10 MSG/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315
 

ZIP Code

80840-2315
 

Solicitation Number

F0561103Q0707
 

Response Due

9/11/2003
 

Archive Date

9/26/2003
 

Point of Contact

Colleen Hirsch, Contract Specialist, Phone 719-333-4143, Fax 719-333-9103, - Diana South, Contract Specialist, Phone (719) 333-8650, Fax (719) 333-4404,
 

E-Mail Address

colleen.hirsch@usafa.af.mil, diana.myles-south@usafa.af.mil
 

Small Business Set-Aside

Total Small Business
 

Description

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 F05611-03-Q-0707, in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-15. The North American Industrial Classification System (NAICS) number is 314999. This is 100% set aside for small business. LINE ITEM 0001: PD300 Main Canopy, solid color 2 each gold, 2 each red, 2 each navy and 2 each silver. Dacron Lines, #5 Stainless steel links. Total QTY: eight (8) each. Unit Price $______Extended Price $________. LINE ITEM 0002: PD Spectre 170 main canopy, custom color AFA logo, Dacron lines. Slinks. Ten (10) each. Unit Price $_____Extended Price$_____. LINE ITEM 0003: PD218 Reserve canopy, lite blue, Dacron lines #5. stainless steel links. Ten (10) each Unit Price$_____Extended Price $_____. LINE ITEM 0004: PD253 Reserve canopy, lite blue, Dacron lines, #5.stainless stell links. Ten (10) each Unit Price $____ Extended Price $_____. The FOB for this solicitation is Destination. The required delivery date is no later than eight (8) weeks after receipt of order. Quotations received with other than FOB Destination pricing will not be considered. This is a Sole Source Only Acquisition approved in accordance with 6.302-1 (c). Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition and the no 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 responsive, responsible offeror whose technically acceptable offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors will be used to evaluate offers: Award will be made on the basis of determining the technically acceptable offer with the lowest evaluated price. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, with its offer. The clause 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, no addenda applies. 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. The full text of any provision can be accessed electronically at http://farsite.af.mil. Quotes must be received NLT 4:00 pm Mountain Daylight Savings Time, 11 September 03, at 10th MSG/LGCB, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Quotes may be faxed to the attention of Colleen M. Hirsch, 719-333-9103 or emailed to Colleen.Hirsch@usafa.af.mil.
 

Place of Performance

Address: 8110 Industrial Drive Suite 200, USAF Academy, CO

Zip Code: 80840

Country: USA
 

Record

SN00431111-W 20030912/030910213353 (fbodaily.com)
 

Source

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

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