SOLICITATION NOTICE
59 -- Mobility Equipment
- Notice Date
- 4/23/2004
- Notice Type
- Solicitation Notice
- NAICS
- 451110
— Sporting Goods Stores
- Contracting Office
- Department of the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
- ZIP Code
- 29404-5021
- Solicitation Number
- Reference-Number-F7326140860100
- Response Due
- 5/7/2004
- Archive Date
- 5/15/2004
- Point of Contact
- Rozella Johnson, Contract Specialist, Phone 843-963-5168, Fax 843-963-5183, - Gregg Anderson, Contracting Officer, Phone 843-963-5169, Fax 843-963-5183,
- E-Mail Address
-
rozella.johnson@charleston.af.mil, gregg.anderson@charleston.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 notice of this Request for Quotation (RFQ) and a written solicitation will not be issued. This combined solicitation/synopsis reference number is F7326140860100. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-22. This acquisition is 100% set-aside for small businesses. The associated NAICS code is 451110 with 500 employee size standard. Offerors shall submit proposals for the following items: Furnish and deliver Princeton Tec Aurora Headlamp (3-way hands-free lamp), BRAND NAME or EQUAL, color: black, Qty: 150 each; Therma- Rest ProLite 3, BRAND NAME OR EQUAL, Qty: 150. Deliver to 209 S Davis Dr, B241, Charleston AFB, SC. Offerers shall provide as a response to this solicitation: (1) Price Schedule; (2) CAGE Code; (3) Completed FAR Clause 52.212-3, Offeror Representations and Certifications ? Commercial Items. Award will be by Purchase Order and payment will be made via Electronic Funds Transfer (EFT) so all offerors must be registered with the Central Contractor Registered (CCR) at www.ccr.gov to be eligible for award. The full text of a clause may be accessed electronically at http://farsite.hill.af.mil. The following clauses and provisions are incorporated and will remain in full force in any resultant award; FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2 Evaluation-Commercial Items Evaluation. The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation that will be most advantageous to the government, price and other factors considered. Evaluation procedures outlined in FAR Part 12 and 13 shall apply to this acquisition. The following factors shall be used to evaluate offers: (1) price and (2) delivery. Price and delivery are of approximate value. FAR 52.212-3, Offerors Representation and Certifications Commercial Items; FAR 52.212-4 Contract Terms and Condition ? Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act-Balance of Payments Program. The following additional clauses are applicable to this procurement; FAR 252.204-7004 Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award. You can register or obtain additional information via their web site at http://www.ccr.gov or call 1-800-334-3414; DFAR 252.232-7003 Electronic Submissions of Payment Requests. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 7 May 2004 no later than 4:00 PM Eastern Standard Time. Requests should be marked with solicitation number F7326140860100. Addressed to Rozella Johnson, Contract Specialist, Phone 843-963-5168, fax 843-963-5183/2850, email address rozella.johnson@charleston.af.mil or Mr. Gregg Anderson, Contracting Officer, Phone 843-963-5169, email address gregg.anderson@charleston.af.mil. For More Business Opportunities, visit the web site of http://www.selltoairforce.org, https://437contracting.charleston.af.mil and the Small Business Administration (SBA) web site: http://www.sba.gov.
- Record
- SN00571902-W 20040425/040423212157 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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