SOLICITATION NOTICE
84 -- Reflective Safety Waist Belt in USAF Blue
- Notice Date
- 3/14/2005
- Notice Type
- Solicitation Notice
- NAICS
- 315999
— Other Apparel Accessories and Other Apparel Manufacturing
- 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-0096
- Response Due
- 3/18/2005
- Archive Date
- 4/2/2005
- 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; quotations are requested and a separate written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number FA 7000-05-T-0096, in accordance with FAR Parts 12 and 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-15. The North American Classification System (NAICS) number is and the size standard is 500. The proposed contract is a 100% Small Business Set-Aside. THIS IS A URGENT REQUIREMENT Visi-belt High Visibility Vinyl Blue Belt Envision stock no. HVBF-014, NSN 84565-00-NIB-0039 or 2? ZF Alpha 2? Reflective Safety waist Belt. If providing An ?or equal? provide sample or literature With your quote Quantity is estimated at 5200 each. The government requires 4400 by 1 April 2005 and the remaining estimated amount of 800 at a later date. Multiple Awards to different vendors may occur if deemed necessary to meet the government?s requirement. Delivery requirement: FOB Destination only. FOB origin offers will not be considered. Delivery date is NOT LATER THAN 1 April 2005. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition and the following addenda applies: Contractor shall submit their quotation on company letterhead, provide the solicitation number, offeror?s name, address and telephone number, unit pricing for each line item, an over all total price, discount terms, cage code, DUNS number, size of business, TAX IDENTIFICATION NUMBER (TIN), sample visit belt or literature describing the item, DFARS 252-225-7000 filled-in and any acknowledgement of solicitation amendments. The provisions at 52-212-2, Evaluation--Commercial Items applies this acquisition. The Government will award a purchase order resulting from this solicitation to the responsive responsible offeror who is technically acceptable Offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: Award will be made on the basis of determining the technically acceptable offer with the best delivery and lowest evaluated price which meets or exceeds the requirements. Offers will be evaluated on a pass or fail basis to determine whether the proposed reflective belt meets the brand name or equal salient physical, functional, or performance characteristics as stated herein. Include in your offer descriptive literature such as illustrations, drawings, or a clear reference to information readily available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. If an offer cannot comply with every requirement, that offer will not be acceptable, and therefore will not be considered. The provision at 52.212-3 shall be completed electronically on line at http://orca.bpn.gov/publicsearch.aspx. The provision at DFARS 252.225-7000, Buy American Act ? Balance of Payments Program Certificate needs to be completed. This provision can be accessed electronically at http://farsite.hill.af.mil/. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, with the following addenda applies to this: FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998) This purchase order 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(es): http://farsite.hill.af.mil/, FAR 52.211-6, Brand Name or Equal (Aug 1999), FAR 52.213-3, Notice to Supplier (Apr 1984); FAR 52.242-15, Stop-Work Order; DFARS 252.225-7013, Secondary Arab Boycott of Israel (Jun 1992); USAFA 5352.242-9500 (May 2003) Contractor Access to Air Force Installations; Hours of Delivery: Delivery of items under this contract shall be accomplished between the hours of 7:30 A.M. and 3:30 P.M., Monday through Friday, except as otherwise specified in the contract. No deliveries are to be made on Saturdays, Sundays or Federal Legal holidays. 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) 5, 13, 14, 15, 16, 17, and 18. 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 and Balance Payments Program (Apr 2003) and DFARS 252.232-7003, Electronic Submission of Payment (Jan 2004). Faxed or written quotations must be received not later than 1300 hours, MST, 18 March 2005, at the 10th ABW/LGCB, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Quotations received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Written quotations shall be delivered via email or faxed at, (719) 333-9103. Questions concerning this solicitation should be forwarded via email or telephone. The applicable email address is: diana.myles-south@usafa.af.mil. The point of contract is Diana South, Contracting Officer at telephone number (719) 333-8650.
- Place of Performance
- Address: USAF Academy, CO
- Zip Code: 80840
- Zip Code: 80840
- Record
- SN00768224-W 20050316/050314212059 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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