SOLICITATION NOTICE
84 -- GORTEX PANTS AND JACKETS - THIS IS A CONTEMPLATED BUY. FUNDS MAY OR MAY NOT BECOME AVAILABLE
- Notice Date
- 6/28/2005
- Notice Type
- Solicitation Notice
- NAICS
- 315211
— Men's and Boys' Cut and Sew Apparel Contractors
- Contracting Office
- Department of the Air Force, Air Mobility Command, 319 CONS, 575 Tuskegee Airmen Blvd, Building 418, Grand Forks AFB, ND, 58205
- ZIP Code
- 58205
- Solicitation Number
- Reference-Number-F2A3SF5168A200
- Response Due
- 7/12/2005
- Archive Date
- 7/12/2005
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitaion for commercial items prepared in accordance with the format in FAR SubPart 12.6. The 319th Contracting Squadron at Grand Forks AFB, ND intends to award a purchase order under Simplified Acquisition Procedures (SAP) for a small business set-aside purchase of a brand name or equal item which are to be MADE IN AMERICA. This is a combined synopsis/solicitation for the purchase of gortex jackets and pants. Requirement is as follows: The Extended Cold Weather Clothing System Trouser is recognized as the ultimate in durably waterproof, windproof, breathable GORE-TEX? 3-layer fabric trousers that meets government infra-red requirements. Repel water, snow, and wind. Jacket and pants have a 3 ply gore-tex laminate with sealed seams. Non Insulated design to be worn over layered clothing. NSN # 8415-01-228-1346, Seam-sealed with GORE-SEAM tape, Zipper fly with snap top, Suspender loops, Zipper gussets at legs for easy on/off over boots, Pass-through slash pockets, double seat and knee, reinforcements, made in America, Color: Woodland Camo Gortex Jackets: 15 ea, small; 35 ea, medium; 35 ea, large; 15 ea, extra large Gortex Pants: 15 ea, small; 35 ea, medium; 35 ea, large; 15 ea, extra large. Product must be delivered 60 days from receipt of purchase order. This is a combined synopsis solicitation for commercial items prepared in accordance with the format in FAR Subparts 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals Quotes are being requested and a written solicitation will not be issued. The Purchase Request number is F2A3SF5168A200 and is issued as a Request for Quotation (RFQ). This is a contemplated buy. Funds may or may not become available. Items must be delivered 60 days after receipt of order. The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2001 26. This solicitation is BRAND NAME or equal. The North American Industry Classification System (NAICS) code is 315211, size standard 500. The contractor shall provide the following: The following are mandatory minimum system requirements for the subject purchase. Offeror's must show: (1) The solicitation or reference number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) Price and discount terms (quote FOB Destination); (5) Remit to address, if different than the mailing address; (6) Warranty information; (7) Estimated delivery date; (8) Acknowledgement of solicitation amendments, if any, for acceptance of offers. The offeror agrees to hold the prices in its offer through 30 Sep 05 from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1 and FAR 52.252-2, the following provisions and clauses are incorporated by reference: FAR 52.212-1, Instructions to Offeror's, Commercial Items, with the following: the terms of any expressed warranty, price and any discounts, and delivery times; FAR 52.212-2, Evaluation - Commercial Items. Award will be made to the offeror whose responsible proposal represents best value. The following factors shall be used to evaluate offers: Best Value in the interest of the Government. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders and Commercial Items; FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.222-26, Equal Opportunity (Deviation); FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment is required; 52.247-34, F.O.B. Destination. Also apply DFARS 252.212-7001, Contract Terms and Conditions Required to implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. As prescribed in DFARS 252.212-7001, the following clauses are applicable: 252.225-7001, Buy American Act and Balance of Payments Program and, Buy American Act, North American Free Trade Agreement Implementation Act, Balance of Payments Program; DFARS 252.232-7009, Payment by Electronic Fund Transfer, DFARS 252.232-7003, Electronic Submission of Payment Requests. Offerors will be required to: Obtain CCR registration through www.CCR.gov. Prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). On-line registration with the CCR is also available at the Small Business Administration Internet address (www.sbaonline.sba.gov). Confirmation of CCR registration must be obtained before award can be made. Offers must be sent in writing/fax to the Purchasing Agent, Irma Ferro, no later than 4:00 P.M. (CST) on the 12 July 2005 to 319 CONS/LGCA1 - 575 Tuskegee Airmen Blvd, Grand Forks, ND, 58205-6436, ATTN: Irma Ferro. For more information email Irma.Ferro@grandforks.af.mil or call at 701-747-5296. Fax 701-747-4215.
- Place of Performance
- Address: 319 CONS/LGCA1, 575 Tuskegee Airmen Blvd, Grand Forks, ND
- Zip Code: 58204-6436
- Country: USA
- Zip Code: 58204-6436
- Record
- SN00837943-W 20050630/050628212141 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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