SOLICITATION NOTICE
99 -- Badging Supplies
- Notice Date
- 8/29/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd SE, Kirtland AFB, NM, 87117-5606
- ZIP Code
- 87117-5606
- Solicitation Number
- Reference-Number-F2K3AQ6209A500
- Response Due
- 9/1/2006
- 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 solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 423430, Size Standard 100 employees. Solicitation/Purchase Request number F2K3AQ6209A500 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 200506 effective October 31, 2005. The Government intends to award three contract line item numbers (CLIN 0001) for 30 mil White PVC with ?? Hi Co Mag Stripe Boxed in quantities of 500. QUANTITY: 20 UNIT OF MEASURE: BX. (CLIN 0002) Nisca YMCKOK2 Color Ink Ribbon. QUANTITY: 20 UNIT OF MEASURE: RO. (CLIN 0003) Nisca Clear Overlaminate Ribbon. QUANTITY: 20; UNIT OF MEASURE: RO. DESIRED DELIVERY DATE: 30 Days ARO. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6; 52.222-3; 52.222-19; 52-222-36, 52.225-13, 52.232-33, 52.232-18 ? Availability of Funds; Addendum to FAR 52.212-5: FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies 252.225-7001;] Addendum to DFAR 252.212-7001 252.225-7002; All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than 9:00am (Mountain Daylight Time) September 1, 2006. Offers may be mailed to 377 CONS/LGCA, ATTN: Yolanda Gomez-Pohl, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, emailed to yolanda.gomez-pohl@kirtland.af.mil, or faxed to (505) 846-4262 ATTN: Yolanda Gomez-Pohl. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
- Place of Performance
- Address: 2000 Wyoming Blvd., SE, Bldg 20604, Room B-18,
- Zip Code: 87117
- Country: UNITED STATES
- Zip Code: 87117
- Record
- SN01128586-W 20060831/060829220835 (fbodaily.com)
- Source
-
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