SOLICITATION NOTICE
99 -- Military Awards/Medals
- Notice Date
- 3/11/2004
- Notice Type
- Solicitation Notice
- NAICS
- 453998
— All Other Miscellaneous Store Retailers (except Tobacco Stores)
- Contracting Office
- ACA, Fort Hood, Directorate of Contracting, 761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
- ZIP Code
- 76544-5025
- Solicitation Number
- W45CKX-4031-0001
- Response Due
- 3/19/2004
- Archive Date
- 5/18/2004
- Point of Contact
- Mary Chamberlin, 254-287-6347
- E-Mail Address
-
Email your questions to ACA, Fort Hood
(mary.chamberlin@us.army.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 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. Solicitation No. W45CKX-4031-0001 is issued as a Request for Quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-20. This is a 100% small business set-aside with a size standard of 500, NAICS code is 453998. The place of delivery is Directorate of Logistics, Attn: Michael Singley, Central Receiving and Shipping Point, Building 49015, Santa Fe Ave, Fort Hood, TX 76544. Delivery must be F.O.B. destination. The contract line item and quantities are as follows: (1) CLIN 0001-Army Commendation Medal, quantity of 2,000 sets; (2) CLIN 0002-Meritorious Service Medal, quantity of 500 sets; (3) CLIN 0003-Bronz e Star, quantity of 1,000 sets; (4) CLIN 0004-Purple Heart, quantity of 100 sets; (5) CLIN 0005-Awards Certificate Binder, quantity of 4,600; (6) CLIN 0006-Army Achievement Medal, quantity of 1,000 sets. The government desires delivery no later than March 24, 2004. The contractor's delivery time is _____ days after notification of award (please fill in the blank). FAR provision 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. Offerors shall include a completed copy of the prov ision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items with quotations. This provision can be obtained online at the following website: http://www.arnet.gov/far FAR clause 52.212-4, Contract Terms and Conditions-Commercial It ems, applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, and the additional referenced clauses that follow are applicable to this acquisition: 52.219- 6; 52.222-3; 52.222-19; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13; 52.232-33. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders applicable to Defense Acquisitions of Commercial Item s, and the additional referenced clauses which follow are applicable to this acquisition: DFARS 252.225-7001; 252.232-7003; 252.247-7023. Also applicable is DFARS 252.204-7004 Alt A, Required Central Contractor Registration, which requires all contractors receiving solicitations, and awards or payments to be CCR registered. Local provisions regarding payment are shown below: 52.000-4047 GENERAL PAYMENT INFORMATION 1. ACCEPTANCE OF GOVERNMENT COMMERCIAL CREDIT CARD Payment by Credit Card, establishes use of a Government Commercial Credit card as another means for payment of services/supplies ordered against a requirements contract. Bidders/offerors are requested to indicate (by placing a check mark at the beginning of the following paragraphs) whether the y will accept the credit card as a method of payment when used by the ordering agencies. (a) [ ] I will accept the Government commercial credit card, and offer the following discount for this requirement placed using the credit card: ____% (b)[ ] I w ill accept the Government commercial credit card, but elect not to offer any discount for this requirement using the credit card (c) [ ]I elect not to accept the Government commercial credit card for payment for services/supplies issued against this requ irement. (NOTE: Discounts offered in connection with the credit card will not be used in the evaluation of the offer.) Acceptance of payment by credit card renders inapplicable the clause at FAR 52.232-33, Mandatory Information for Electronic Funds Tran sfer Payment. If Contractor has chosen NOT to accept the Government credit card for payment, payment will be accomplished by electronic funds transfer, in acco rdance with FAR 52.232-33. Quotations must be submitted by 3:00 PM CENTRAL time on March 19, 2004 and offerors must provide the company CAGE code and Federal Tax-ID along with the quotation. Email quotations are preferred at mary.chamberlin@us.army.mil Facsimile quotations will be accepted and may be sent to 254-287-5354 or 254-287-5506.
- Place of Performance
- Address: ACA, Fort Hood Directorate of Contracting, 761st Tank Battalion Avenue Fort Hood TX
- Zip Code: 76544-5025
- Country: US
- Zip Code: 76544-5025
- Record
- SN00542621-W 20040313/040311222826 (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 |