SOLICITATION NOTICE
84 -- PURCHASE OF SEVERAL PROMOTIONAL ITEMS FOR THE WASHINGTON ARMY NATIONAL GUARD CAMP MURRAY WASHINGTON
- Notice Date
- 8/21/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541890
— Other Services Related to Advertising
- Contracting Office
- USPFO for Washington, Building 32, Camp Murray, Tacoma, WA 98430-5170
- ZIP Code
- 98430-5170
- Solicitation Number
- W91QSY91672000
- Response Due
- 9/3/2009
- Archive Date
- 11/2/2009
- Point of Contact
- Lynn M. Williams, 253-512-8313
- E-Mail Address
-
USPFO for Washington
(lynn.m.williams@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for supplies 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; quotes are being requested and a written solicitation will not be issued. This requirement is issued as a request for quote (Reference number W91QSY91672000). The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2005-36 and the Defense Federal Acquisition. Regulation Supplement (DFARS) change notice 20090729. It is the contractors responsibility to become familiar with applicable clauses and provisions.. This solicitation is set aside for small business; the associated NAICS code is 541890 and small business size standard is $7.0 Million. The date, time and request for quote offers are due by: 1:00 P.M. local time on 03 Sep 09 to lynn.m.williams@us.army.mil or abdul.toulas@us.army.mil This requirement is for the following items: CLIN 0001 ACU GYM BAG; 300 EACH MADE OF WATER PROOF MATERIAL, 600 DENIER POLYESTER WITH DOUBLE PVC BACKING; LARGE FRONT ZIPPERED POCKET AND SIDE ENTRY SHOE COMPARTMENT; LARGE FRONT POCKETS; MOLLE STRAPS ON SIDE; MESH WATER BOTTLE HOLDER; LARGE SIDE POCKET. BAG DIMENSIONS: 23W X 12H X 12D. BLACK LOGO EMBROIDERED ON SIDE OF BAG. FOR LOGO SEE SAMPLE #1. $_________________ EACH CLIN 0002 SHIRT; 200 EACH. SIZES: 75 EXTRA LARGE; 100 LARGE; 25 MEDIUM QUICK DRYING, ANTIMICROBIAL MATERIAL; SELF-FABRIC COLLAR; DOUBLE-NEEDLE HEM; TEXTURED MESH CONTRAST SIDE AND SLEEVE PANELS; ONE COLOR TWO IMPRINT AREAS. NAVY AND WHITE SHIRT. FOR LOGO SEE SAMPLE #2. $___________________EACH CLIN 0003 SHIRT; 200 EACH. SIZES: 50 EXTRA LARGE; 100 LARGE; 50 MEDIUM. DOUBLE NEEDLE STITCHING ON ARMHOLES, SHOULDER, BOTTOM HEM AND SIDE VENTS. TAGLESS STYLE WITH PRINCESS SEAMS DOWN SIDES OF SHIRT AND SELF FABRIC V-NECK PINK SHIRT TWO IMPRINT ONE COLOR. SEE LOGO SAMPLE #3. $__________________EACH CLIN 0004 SHIRT; 100 EACH. 50 IN NAVY BLUE. SIZES: 15 EXTRA LARGE; 25 LARGE; 10 MEDIUM. 50 IN RED. SIZES: 15 EXTRA LARGE; 25 LARGE; 10 MEDIUM. 5.6 OUNCE, 50/50 COTTON/POLY JERSEY; WELT COLLAR RIB KNIT CUFFS, DOUBLE NEEDLE BOTTOM HEM (POLO) SEE LOGO SAMPLE #4 & 5. UPON AWARD OF CONTRACT VENDOR WILL SUBMIT SAMPLE PRODUCT PRIOR TO PRODUCTION. Delivery requirement: 30 days ARO, FOB Destination at Camp Murray, Tacoma WA. 98430. Exact address will be provided upon award. WILL VENDOR ACCEPT PAYMENT BY CREDIT CARD? YES [ ] NO [ ] Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. FAR 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations--Representation. FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all item or nothing. FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products, FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation (if applicable) " FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/, DFARS 252.211-7003 Item Identification and Valuation DFARS 252.212-7000, Offeror Representations and Certifications Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable) DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.243-7002, Request for Equitable Adjustment (when applicable) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA45/W91QSY91672000/listing.html)
- Place of Performance
- Address: USPFO for Washington Building 32, Camp Murray Tacoma WA
- Zip Code: 98430-5170
- Zip Code: 98430-5170
- Record
- SN01921534-W 20090823/090822002122-c0a1bbe9ef7b0fa9479becb31426f60c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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