SOLICITATION NOTICE
84 -- Cadet Parade Caps
- Notice Date
- 5/27/2009
- Notice Type
- Presolicitation
- NAICS
- 315991
— Hat, Cap, and Millinery Manufacturing
- Contracting Office
- Department of the Air Force, Direct Reporting Units, USAF Academy - 10 MSG/LGC, 8110 Industrial Drive, Suite 200, USAF Academy, Colorado, 80840-2315
- ZIP Code
- 80840-2315
- Solicitation Number
- FA7000-09-T-0060
- Point of Contact
- Tina Hamalak, Phone: 719-333-3979, Diana South, Phone: 719-333-8650
- E-Mail Address
-
tina.hamalak@usafa.af.mil, Diana.Myles-South@usafa.af.mil
(tina.hamalak@usafa.af.mil, Diana.Myles-South@usafa.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a pre-solicitation notice for the following: Manufacture of Cadet Parade Caps for Men and Women in accordance with the below specifications: The parade caps have to be manufactured in accordance with DFARS 252.225-7001, Buy American Act and Balance of Payments Program. Line items are as follows: 0001 Men's Cadet Parade Caps 810 each In accordance with USAFA CU 400-07, dated 22 May 2003. Exact sizes and quantities will be provided within the solicitation 0002 Women's Cadet Parade Caps 210 each In accordance with USAFA CU 2090-05 dated 5 February 2004 Exact sizes and quantities will be provided within the solicitation Bar Code Label Requirement: A bar code label containing a 10 ABW/LGLC approved stock number, brief description and size must be placed on each individually packaged cap and on each carton of 2 each. Request unit pack of 2 caps per carton. Bar code sample (atch #3). An adhesive label of regular commercial quality, reflecting the Cadet Issue Division stock number, size and a brief description, compatible with the Government's UPC Code 39 system. Sample bar code is required to be submitted with 10 days after award of purchase order. Delivery Requirement: FOB for this RFQ is Destination. Qutations received with FOB other than Destination will not be considered. The delivery date required is 9 November 2009. These products must comply with the Buy American Act (100% manufactured in the USA; and at least 51% of the cost of materials made, fabricated, purchased must be Made in the USA). The evaluation criteria is based on lowest price. Request for quotation (RFQ) will be available on or about 29 May 2009. Due date for receipt of quotes will be indicated in the solicitation document when it is released. It should be noted that paper copies of documents will not be provided. Offerors must be registered with Central contract Registration (CCR) or may not be considered for award. Registration can be accomplished at http://www.ccr.gov. As of 1 Jan 2005, the Federal Acquisition Regulation (FAR) requires the use of Online Representations and Certifications application (ORCA) in Federal solicitation as part of the proposal submission process. Representation and Certificate are to be accomplished in the database at https://orca.bpn.gov/. Registration requires applicants to have a DUNS number from Dun and Bradstreet and can be obtained at www.dnb.com. The North American Industry Classification System Code is 315991 and the small business size standard is 500 employees. This is a 100% small business set-aside. 5352.201-9101 OMBUDSMAN (AUG 2005) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the USAF Academy Ombudsmen, Kelly Snyder 8110 Industrial Drive, Ste 103 USAFA, CO 80840 Telephone number 719-333-2074 FAX 719-333-9018 email: kelly.snyder@usafa.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/DRU/10ABWLGC/FA7000-09-T-0060/listing.html)
- Place of Performance
- Address: 8110 Industrial Drive, Suite 200, US Air Force Academy, Colorado, 80840, United States
- Zip Code: 80840
- Zip Code: 80840
- Record
- SN01828375-W 20090529/090527235600-ce73063b9c622bd22b06d249306b4c13 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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