78 -- SPORTS EQUIPMENT

Notice Date

August 31, 2000

Contracting Office

Department of the Air Force, Pacific Air Forces, 3rd Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500

ZIP Code

99506-2500

Solicitation Number

F6550100QZ062

Response Due

September 11, 2000

Point of Contact

Jan Hall, Contract Administrator, Phone 907-552-1291, Fax 907-552-3908, Email hallj@elmendorf.af.mil -- Ri'Chard Crivens, Contract Administrator, Phone 907-552-5314, Fax 907-552-7496, Email

E-Mail Address

Jan Hall (hallj@elmendorf.af.mil)

Description

REQUEST FOR QUOTE SOLICITATION F6550100QZ062 IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASED ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE BY 30 SEP 99, THIS SOLICITATION SHALL BE CANCELLED. This is a solicitation for commercial items prepared in accordance with FAR Subpart 12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. The Standard Industrial Code is 3949. LINE ITEM 001: Basketballs, size 7. Quantity of 40 each. Mfg: Rawlings, Part number: T5794. LINE ITEM 002: Basketballs, size 6, Quantity of 40 each. Mfg: Rawlings, Part number: 5797. LINE ITEM 003: Varsity Basketballs, size 7, Quantity of 40 each. Mfg: Flaghouse, Part number: T4090. LINE ITEM 004: Varsity basketballs, size 6, quantity of 40 each. Mfg: Flaghouse, Part number: T10107. LINE ITEM 005: Flag-A-Tag flag football belt with flags, quantity of 15 Dozen. Part #T7539, Red. LINE ITEM 006: Fold-A-Goal, soccer goals, Part Number: T7574, Quantity of 8 each. LINE ITEM 007: PVC pipe soccer game goals, part number T7495, quantity of 4 each. LINE ITEM 008: Folding soccer goals for indoor or outdoor, part number T2040, quantity of 2 Pair. LINE ITEM 009: Official soccer game goals, part number T9341, quantity of 2 Pair. ITEM 010: Bison unbreadable short glass basketball backboards, part number T2805, quantity of 2 each. LINE ITEM 011: Shipping, if applicable. Request that quotes be valid for 60 days. Request FOB point to be destination. If these items are available on GSA contract, please include GSA contract number on quote. Request that current Cage Code also be included in quote. The following provisions and clauses are incorporated and shall remain in full force in any resultant purchase order; FAR Part 52.212-1; Instructions to Offerors, Commercial Items is incorporated by reference. The provision at 52.212-2, Evaluation-Commercial Items, applies to the solicitation. Award will be made based on low-price/technically acceptable offeror. The government reserves the right to make award on the initial quote received without discussions. Each offeror shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items with its quote. FAR Part 52.212-4, Contract Terms and Conditions-Commercial Items, is incorporated by reference and applies to this acquisition. Note the following addenda to FAR 52.212-4: Incorporate DFARS 252.204-7004, Required Central Contractor Registration. Incorporate the clause by reference at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. However, for paragraph (b) only the following clauses apply: 52.222-21; Prohibition of Segregated Facilities, 52.222-26; Equal Opportunity, 52.222-35; Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative Action for Handicapped Workers with Disabilities, 52.222-37; Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64; Preference for Privately Owned U.S. -- Flag Commercial Vessels. Incorporate DFARS 252.212-7001; Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. However, for paragraph (b), only the following clause applies -- 252.225-7001, Buy American Act and Balance of Payments Program. The Contractor shall extend to the Government their standard warranty offered in similar types of sales. Acceptance of the warranty does not waive the Government_s right with regard to the other terms and conditions of the contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of the items listed in the schedule. This is a DO rated order with a priority identification symbol of C9E. A firm-fixed price purchase order will be issued under the Simplified Acquisition Procedures. Submit signed and dated quote by COB Monday, Sept. 11, 2000 Alaska Standard Time via fax #(907)552-7496. Point of Contact :Jan Hall at (907)552-5565

Web Link

Visit this URL for the latest information about this (http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550100QZ062&LocID=641)

Record

Loren Data Corp. 20000905/78SOL003.HTM (D-244 SN492525)