SPECIAL NOTICE
16 -- Spectre Main parachutes
- Notice Date
- 7/2/2007
- Notice Type
- Special Notice
- NAICS
- 314999
— All Other Miscellaneous Textile Product Mills
- Contracting Office
- Department of the Air Force, Direct Reporting Units, USAF Academy - 10 MSG/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-F4B6107073A600
- Response Due
- 7/6/2007
- Archive Date
- 7/21/2007
- Description
- NOTICE OF PROPOSED CONTRACT ACTIONS (2 July 07) 1. This notice will serve as notification of a Sole Source solicitation for the following: Operational Contracting, US Air Force Academy intends to award a Sole Source Purchase Order utilizing simplified acquisition procedures to Performance Designs Inc., 1300 E. International Speedway Blvd., Deland, FL for Spectre Main Parachutes with USAFA Logo and colors. This request is issued for the USAF Academy /306th FTG. This will be a firm Fixed Price Purchase Order. This Notice of Intent is not a request for competitive proposals. 2. This procurement is for the acquisition of a sole source commercial item using simplified procedures in accordance with FAR Parts 12 & 13. 3. FAR provisions 52.212-3-Offeror Representations and Certifications - Commercial Items and the clause 52.212-4, Contract Terms and Conditions--Commercial Items, with the following addenda applies to this acquisition. Addendum to 52.212-4, 52.247-34 FOB Destination (Nov 1991). FAR clause 52.212-5 (DEV) (Nov 2006), Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items (Deviation) applies to this acquisition. Additional FAR clauses applicable to this acquisition are: 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-33, and 52.252-2. DFARS 252.212-7001 (DEV), Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items (Deviation) (Jan 2007), applies to this acquisition with the inclusion of the following: 252.225-7001, Buy American Act and Balance of Payment program and 252.232-7003, Electronic submissions of Invoices (May 2006). The full text of a clause may be accessed electronically at http://farsite.hill.af.mil/.. 5. Please refer any questions to Contract Specialist, at 719-333-2984 or, Contracting Officer, at 719-333-3929.
- Place of Performance
- Address: USAFA, Colorado Springs
- Zip Code: 80840
- Country: UNITED STATES
- Zip Code: 80840
- Record
- SN01332981-W 20070704/070702221032 (fbodaily.com)
- Source
-
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