SOLICITATION NOTICE
81 -- AF Inns Laundry Bags, Pens & Pads
- Notice Date
- 8/29/2005
- Notice Type
- Solicitation Notice
- NAICS
- 314911
— Textile Bag Mills
- Contracting Office
- Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
- ZIP Code
- 19902-5639
- Solicitation Number
- F1Q3SH5104A200
- Response Due
- 9/8/2005
- Archive Date
- 9/29/2005
- 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. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. This posting is to inform potential providers that Dover Air Force Base, Delaware has a requirement for the following three (3) Items: ITEM 1: Twelve Thousand (12,000) Air Force (AF) Inns Laundry Bags with attached logo that is yellow and blue, Reynolds & Reynolds plastic bags with draw string, 16 inches x 18 inches x 3 inches, 1.75 mil, carton pack is 1000 per case, quantity needed is 12 cases, and quote is for same or like item. ITEM 2: Twelve Thousand Five Hundred (12,500) AF Inns Pens with attached logo, BIC imprinted pen with the barrel color white with cap/tip/stem color blue with logo, ink color is black, carton pack is 500 per case, quantity needed is 25 cases, and quote is for same or like item. ITEM 3: Fifty Seven Hundred (5,700) AF Inns Note Pads with attached logo, 3 inches x 4 ? inches, color is white, 12 pads per pack, quantity needed is 475 packs, and quote is for same or like item. The details of contract: Only small businesses are eligible for award. The North American Industry Classification system code is 314911. The business must have less than 500 employees to be considered small business. The provision in FAR 52.212-1, Instructions to Offerors-Commercial Items, is applicable to this solicitation. As of 1 January 2005, offerors are required to complete online representations and certifications at http://orca.bpn.gov which are identical to what is required in FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; FAR 52.212-4,Contractor Terms and Conditions-Commercial Items; FAR 52.204-7, Central Contractor Registration; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.211-6, Brand Name or Equal; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor?Cooperation with Authorities and Remedies; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer; DFARS 252.204.7004, Required CCR Registration; DFARS 252.225-7000, Buy American Act and Balance of Payments Program; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Execute Orders Applicable to Defense Acquisitions or Commercial Items; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors and DFARS 252.232-7003, Electronic Submission of Payment Requests. THE RESPOND NO LATER THAN DATE FOR THIS SOLICITATION IS 8 SEPTEMBER 2005 at 4:30 PM EST. Proposals (including delivery date) should be sent via mail, e-mail or fax listed below. Late responses will not be considered. THIS IS CURRENTLY AN UNFUNDED REQUIREMENT WHICH MAY OR MAY NOT BE FUNDED BY 30 SEP 05. YOUR QUOTE MUST BE VALID THROUGH 30 SEP 05. The point of contact for this requirement is Mr. Chuck Peck, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: 302-677-3744. FAX: 302-677-2309. E-mail: charles.peck@dover.af.mil. Quotes may be mailed to 436th Contracting Squadron/LGCB, Attn: Chuck Peck, 639 Atlantic Street, Dover AFB DE 19902-5639. Oral quotes will not be accepted. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award (http://www.ccr.gov/). Award will be made based on best value for the Government, considering price and quality of product. Any award resulting from the solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payments Requests. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor and training information available at no cost is located at http://www.wawftraining.com.
- Place of Performance
- Address: Dover Air Force Base, Delaware
- Zip Code: 19902
- Country: USA
- Zip Code: 19902
- Record
- SN00881828-W 20050831/050829212132 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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