MODIFICATION
84 -- backpacks
- Notice Date
- 2/27/2005
- Notice Type
- Modification
- NAICS
- 314911
— Textile Bag Mills
- 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
- FA7000-05-T-0091
- Response Due
- 3/3/2005
- Archive Date
- 3/18/2005
- Point of Contact
- Ronnie Wilkinson, Contract Specialist, Phone 719-333-2965, Fax 719-333-9103,
- E-Mail Address
-
ronnie.wilkinson@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 FA7000-05-T-0091, in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2001-27 effective December 22, 2004. The North American Industrial Classification System (NAICS) number is 314911 and the business size standard is 500 employees. The proposed acquisition is reserved for 100% small businesses. LINE ITEM 0001 – Backpacks 1340 each 13”W X 16.5”H X 8”depth In accordance with 34 TRW/SDCU 400-08 dtd 27 Jan 03 (attached) Unit pack- 50 each per box Delivery April 25, 2005. FOB Destination ONLY sample photographs can be provided by emailing: ronnie.wilkinson@usafa.af.mil First article is required This is an amendment to Request for Quotation (RFQ), solicitation number FA7000-05-T-0091. This amendment is to add 34TRW/SDCU 400-08 dated 27 Jan 03 in its entirety and update clauses/provisions required in FAR 52.212-1, 52.212-4, 52.212-5 and change evaluation criteria, as well as additional information. UNITED STATES AIR FORCE ACADEMY COMMERCIAL ITEM PURCHASE DESCRIPTION 34TRW/SDCU 400-08 CADET, BLUE, BACKPACK A. ABSTRACT. This purchase description covers the requirements for Cadet Blue Backpacks. The backpack will be used for books and supplies. B. FIRST ARTICLE Before production is commenced the contractor shall submit to the contracting officer, for approval, one Cadet Blue backpack in accordance with this commercial item description. C. DESIGN The design of the backpack shall have total reinforced bottom, and bottom edges with 1680 Denier. The backpack is fully lined with nylon, and made of heavy duty Denier Cordura®. The color thread used shall be analogous to the color of the backpack. D. DIMENSIONS The dimensions and weight of the backpack shall be 16.5”in height, 13” in width, and 8” in depth, or 2150 cubic inches. The weight of the backpack shall be approximately 25 oz. E. FRONT COMPARTMENT 1. Front. A. One small size front zipper pocket. B. One medium size inner zipper pocket, with pencil/accessory pouch, and business card holder. 2. Center. A. One large zipper pocket, with an inside zipper mesh pocket for pencils, and one paper holder pocket, below mesh pocket. B. One layer of 1/8" (XJ200) firm foam for structure purpose, to the area that separates the center section from the main compartment. F. MAIN COMPARTMENT 1. Front One large zipper pocket, with two, inside, mesh paper holder pockets. 2. Back A. One layer of 1" (open cell) padding for back cushioning. B. Two contour shoulder strap, with cushioning for ergonomic fit. C. Two Cordura® made “ bat wing” shaped security straps, for hip comfort. 3. Sides. A. Two side compression straps, with side release buckles, for load security. B. One side water bottle holder made out of mesh, on left side of backpack 4. Bottom/Top. A. One hand carry strap on top of backpack. B. Total reinforcement on bottom and bottom edges of all pocket panels with 1680 Denier. CUSTODIAN PREPARING ACTIVITY USAFA Academy CO 80840 - 8210 Cadet Uniforms, QAP, (34 TRW/SDCU) USAF Academy CO 80840-8210 REVIEWING ACTIVITY Support Division (34 TRW/SD) USAF Academy CO 80840-8210 Delivery April 25, 2005. FOB Destination ONLY sample photographs can be provided by emailing: ronnie.wilkinson@usafa.af.mil First article is required PACKAGING REQUIREMENTS: Unit package of 50 backpacks per box Bar Code label requirement: A bar code label containing a 10 ABW/LGLC approved stock number, brief description and size must be placed on each box of 1 pair and each carton of 6/12 pair and on each shipping container. A sample bar code is attachment two. Instructions will provided to the awardee on the submittal of the bar code via purchase/delivery order. Must be registered with Central Contractor Registration CCR This is a requirement to do business with the Department of Defense Air Force. No contract can be awarded to any company without this registration: www.bpn.gov/CCRINQ. This Product must comply with the Buy American Act (100% manufactured in the USA; and at least 51% of the cost of materials made, fabricated, purchased must be MADE IN THE USA.) Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors— Commercial Items. FAR 52.212-1 is supplemented per following addenda: "Contractor shall submit their quote on company letterhead, provide solicitation number, the time specified in the solicitation for receipt of offers, name, address, and telephone number of the offeror, unit price, an over all total price, a technical description of the item being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, any discount terms, cage code, DUNS number, size of business, acknowledgement of solicitation Amendments, a completed copy of the representations and certifications at FAR 52.212-3 (http://orca.bpn.gov/publicsearch.aspx) and DFARS 252.225-7000 (http://farsite.hill.af.mil/), Buy American Act-Balance of Payments Program Certificate must be signed and returned with bid along with three (3) past performance references on the same type product. 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 who provides the best value, past performance and price. If an offer cannot comply with every requirement, that offer will not be acceptable, and therefore will not be considered. The clause 52.212-4, Contract Terms and Conditions--Commercial Items, with the following addenda, applies: FAR FAR 52.252-2 Clauses Incorporated by Reference: 52.242-15 Stop Work Order, 252.225-7031 Secondary Boycott of Israel. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address: http://farsite.hill.af.mil/. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause applicable to this acquisition are: (b) 14, 15, 16, 17, 18, 19, 20, and 30. 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 252.225-7001 Buy American Act - Balance of Payments Program Certificate. Offers must be received NLT 3 PM Mountain Standard Time 08 March 2005, at 10th ABW/LGCB, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Offers received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. The contractor who receives the award shall provide a sample bar code label for approval along with the First Article requirement IAW FAR 52.209-4, First Article Approval – Government Testing. A sample label is available upon request. Please submit any questions and/or quotes via e-mail to the ronnie.wilkinson@usafa.af.mil Or fax TO: Ronnie Wilkinson, Contract Specialist (719) 333-9103. Please contact Diana South, Contracting Officer, 719-333-8650 or email to diana.myles-south@usafa.af.mil in my absence. (End of Text) NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (27-FEB-2005); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/DRU/10ABWLGC/FA7000-05-T-0091/listing.html)
- Place of Performance
- Address: 8110 Industrial Drive Suite 200 USAF Academy, CO
- Zip Code: 80840
- Country: US
- Zip Code: 80840
- Record
- SN00759277-F 20050301/050227212435 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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