SOLICITATION NOTICE
78 -- Ultimate Initiatives Project Adventure Challenge Kit
- Notice Date
- 9/19/2013
- Notice Type
- Fair Opportunity / Limited Sources Justification
- NAICS
- 611699
— All Other Miscellaneous Schools and Instruction
- Contracting Office
- USPFO for Oregon, ATTN: USPFO-P, P.O. Box 14840, Salem, OR 97309-5008
- ZIP Code
- 97309-5008
- Solicitation Number
- 10374665
- Archive Date
- 10/19/2013
- Point of Contact
- Dominic L. Kotz, 503.584.3731
- E-Mail Address
-
USPFO for Oregon
(dominic.l.kotz.mil@mail.mil)
- Small Business Set-Aside
- N/A
- Award Number
- W912JV-13-P-2101
- Award Date
- 9/13/2013
- 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. The solicitation is 10374665 and is issued as a Request for Quote (RFQ). Request for Quotes are due by 10 September 2013 @ 4:00 pm P.S.T. The RFQ will result in a firm fixed price contract. This solicitation is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code for this acquisition is 611699. The United States Property and Fiscal Office of the Oregon Army National Guard is soliciting quotes t o procure the following supply or services: CLIN 0001: Ultimate Initiatives Project Adventure Challenge Kit Item# 11957 including the following Items: 1 Object Retrieval Kit- 74029 1 Mastermind Kit- 74028 1 Popcorn Kit- 11933 1 Alphabet Soup Kit- 74030 1 Mass Pass Deluxe- 11945 1 Pipeline Kit- 11925 1 50ft. 9mm Maxim Rope- 71209 2 15ft. 9mm Maxim Rope- 71209 1 10ft. 9mm Maxim Rope- 71209 1 100ft. 7/16 Inch Black KMIII Rope- 71223 2 PA Green Duffle Bag- 71005 15 Stepping Stones Grey: Foam Rectangles- 71190 1 Bag of Throwables- 74021 1 Change Up Cards- 71301 1 Scrabble Babble Cards- 71411 1 12 Bits Cards FVC- 71285 1 20 Bits Cards FVC- 71287 1 Things To Do With Ropes- 74034 1 Mergers Kit- 74035 2 Hula Hoop Segments Blue- 3198 BLU 2 Hula Hoop Segments Green- 3198 GRN 2 Hula Hoop Segments Orange- 3198 ORG 2 Hula Hoop Segments Purple- 3198 PUR 2 Hula Hoop Segments Red- 3198 RED 2 Hula Hoop Segments Yellow- 3198 YEL 1 Accessory Bag- 71000 1 Game Frame with Web- 74020 1 Ultimate Initiatives Activity Guide- 71362 1 Key Punch Kit- 74027 2 Squooz Ball Small Earth- 71170 2 Squooz Ball Asteroid- 71169 1 Poly Stars Spot Markers: Set of 6- 1027 1 Ricochet Ball: Z-Ball- 12113 CLIN 0002 - Four Way Tug-O-War Four Way Tug-O-War, Item# 73014 made with four 1 Inch by 30 Foot ropes, thimble spliced to a 5.5 Inch diameter heavy duty metal ring. CLIN 0003- FlagHouse Challenge FlagHouse Challenge Tarps, Item# 12443. All-inclusive tarp activity for 2nd through adult. Set of 4, 8ft by 10ft tarps. CLIN 0004- GeoCrossing, Item# 12737 CLIN 005- Team Relay Puzzles Team Relay Puzzles, Item# 18121. Poly vinyl 30 Inch by 24 Inch, 11 piece puzzles able to serve up to 44 participants. CLIN 0006- The Wild Side Kit The Wild Side Kit, Item# 71551. The kit consists of six sections of square aluminum tubing 8ft in length. CLIN 0007- Shipping Fee - UPS Provide shipment to, 3225 State Street, Salem, OR 97301-5063. Oregon Military Department, State Family Programs, Attn: SPC Kevin Merrell, 3225 State Street, Salem, OR 97301-5063. Offerors must be registered on the Systems for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Centers at 866-606-8220. Only contractors who are registered in the Systems for Award Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors proposal. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Systems for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/ 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 52.204-99 System for Award Management Registration (August 2012) (DEVATION). FAR 52.211-6, (If Applicable) 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 quote mark all or none quote mark. 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 52.222-44 Fair Labor Standards act and Service Contract Act-Price adjustment; FAR 52.222-54 Employment Eligability Verification: FAR 52.228-5 Insurance-Work on a government Installation; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-36, Payment by Third Party; FAR 52.225-1, 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, FAR 52.219-28, Post Award Small Business Representation (if applicable) FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), 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. This announcement is the solicitation which will result in a firm fixed-price contract. Point of Contact: Offerors can submit their proposal to: Dominic L. Kotz at dominic.l.kotz.mil@mail.mil or Via Fax at 503-584-3771
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