SOLICITATION NOTICE
83 -- New Balance Shoes
- Notice Date
- 1/29/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Direct Reporting Units, 10 MSG/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315
- ZIP Code
- 80840-2315
- Solicitation Number
- F05611-03-T-0028
- Response Due
- 2/5/2003
- Archive Date
- 2/20/2003
- Point of Contact
- Colleen Hirsch, Contract Specialist, Phone 719-333-4143, Fax 719-333-9103, - Diana South, Contract Specialist, Phone (719) 333-8650, Fax (719) 333-4404,
- E-Mail Address
-
colleen.hirsch@usafa.af.mil, diana.myles-south@usafa.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items or services prepared in accordance with the format in FAR 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 solicitation is issued as a Request for Quotation (RFQ), solicitation number F05611-03-T-0028 in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-11. The North American Industrial Classification System (NAICS) number is 316211 and the business size standard is 1000 employees. The proposed acquisition is reserved 100% for small businesses. Women owned and disabled veteran owned small businesses are encouraged to submit quotes. The Air Force Academy's requirement is brand name only as follows: LINE ITEM 0001: Shoes, running, women's, New Balance Style 879, sizes and quantities are: 3 each 5M, 6 each 5-1/2M, 8 each 6M, 15 each 6-1/2M, 38 each 7M, 25 each 7-1/2M, 36 each 8M, 48 each 8-1/2M, 40 each 9M, 36 each 9-1/2M, & 33 each 10M. Total of 288 pair. LINE ITEM 0002: Shoes, running, men's, New Balance NB879, sizes and quantities are: 6 each 6M, 6 each 6-1/2M, 6 each 7M, 6 each 7-1/2M, 24 each 8M, 40 each 8-1/2M, 66 each 9M, 110 each 9-1/2M, 160 each 10M, 210 each 10-1/2M, 175 11M, 102 each 11-1/2M, 160 each 12 M, 43 each 12-1/2M, 108 each 13M, 30 each 14M, 12 each 15M, 6 each 16 M, 6 each 17M, 2 each 16EE, and 6 each 17N, a total of 1284 pair. Ship to address is: Cadet Store Officer, Bldg 2351, Mitchell Hall Annex, POC: Ed Richardson (719) 333-3017, USAF Academy, CO 80840. FOB for this RFQ is Destination. Quotations received with FOB other than Destination will not be considered. Delivery will be required to arrive at the Air Force Academy no later than 30 April 2003. Bar Code label requirement requires the stock number, brief description, and size and be placed on each box of 1 pair, plus on each carton, which includes 12 pair per carton and shipping container. To obtain sample of bar code label contact Colleen Hirsch, Contract Specialist, at 719-333-4143. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition and addenda to paragraph (a) OFFERORS SHALL SUBMIT THEIR QUOTE ON LETTERHEAD STATIONERY, INDICATE SIZE OF BUSINESS, AND FOLLOW THE GUIDELINES IN THIS CLAUSE. The provisions at 52-212-2, Evaluation--Commercial Items applies to this acquisition. The Government will award a contract resulting from this solicitation to the contractor who offers the lowest price and can met delivery. The Government intends to evaluate quotes and make award without discussions; however, this does not preclude the government from having discussions if it is in the best interest of the Government to do so. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, with the following addenda applies to this: Addendum 52.247-34, FOB Destination (Nov 1991), DFARS 252.204-7004, Required Central Contractor Registration, (NOV 2001), DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate (SEP 1999). The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause applicable to this acquisition are: (b) 11, 12, 13, 14, 15, 16, 21, and 24. DFARS 252.212-7001, Contract Terms and Conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the inclusion of the following: 252.225-7001, Buy American Act and Balance of Payments Program. The full text of a clause may be accessed electronically at http://farsite.hill.af.mil/. Quotes must be received NLT 4:00 p.m. Mountain Daylight Savings Time, 5 February 2003 at 10th MSG/LGCB, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Offers received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Point of contact is Colleen Hirsch, Contract Specialist, 719-333-4143, colleen hirsch@usafa.af.mil or Diana South, Contracting Officer, 719-333-8650, diana.myles-south@usafa.af.mil. Quotes may be faxed to the attention of Colleen Hirsch, 719-333-9103. Quoters shall follow the Buy American Act in accordance with DFARS 252.225- 7001.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-03-T-0028/listing.html)
- Place of Performance
- Address: USAF Academy, CO
- Zip Code: 80840
- Country: U.S.
- Zip Code: 80840
- Record
- SN00249350-F 20030131/030129220754 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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