Loren Data's SAM Daily™

FBO DAILY ISSUE OF FEBRUARY 25, 2004 FBO #0821
SOLICITATION NOTICE

83 -- CROSS TRAINER SHOES

Notice Date

2/23/2004
 

Notice Type

Solicitation Notice
 

NAICS

448110 —
 

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

FA7000-04-T-0013
 

Response Due

3/1/2004
 

Archive Date

3/16/2004
 

Point of Contact

Sheila Garrett, Contracting Specialist, Phone 719-333-4739, Fax 719-333-9103, - Diana South, Contract Specialist, Phone (719) 333-8650, Fax (719) 333-4404,
 

E-Mail Address

sheila.garrett@usafa.af.mil, diana.myles-south@usafa.af.mil
 

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 FA7000-04-T-0013, in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 19 effective 01/01/04 and FAC 18 effective 01/12/04. The North American Industrial Classification System (NAICS) number is 316211 and the business size standard is 500 employees. The proposed acquisition is UNRESTRICTED, small businesses, woman owned and service disabled veteran owned small businesses are encouraged to submit quotes. LINE ITEM 0001: Shoes, Cross Trainers, Men's: 1149 Pair (See Attachment 1 for Specifications, and See Attachment 5 for Sizes) LINE ITEM 0002: Shoes, Cross Trainers, Women's: 169 Pair (See Attachment 1 for Specifications, See Attachment 5 for Sizes) (Items must comply with the Buy American Act: 50 percent of the cost of all components of the items, must be from domestic sources, and the item must be completely assembled in the United States. The FAR states that the "United States" means the 50 States, the District of Columbia, and outlying areas. Packaging and Marking requirements: Unit pack of one pair per box and six or twelve pair per carton. 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 box. See sample bar code, Attachment 2. NOTE: Bar codes must be submitted to contracting officer within eight calendar days after award for written approval of compliance with USAFA bar code standards. Delivery requirement: FOB for this RFQ is Destination. Delivery address: Cadet Store Officer, Bldg 2351, Mitchell Hall Annex, USAF Academy CO 80840. Hours of Delivery: Delivery of items shall be accomplished between the hours of 7:30 A.M. and 3:30 P.M., Monday through Friday, except as otherwise specified. No deliveries are to be made on Saturdays, Sundays or Federal Legal holidays. Quotations received with FOB other than Destination will be not be considered. Delivery will be required no later than 15 April 2004. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition and addendum as follows: Contractor shall submit their quote on company letterhead, provide solicitation number, offeror name, address and telephone number of the offeror, unit pricing and an over all total price, cage code, DUNS number, size of business, and TAX IDENTIFICATION NUMBER (TIN). Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items (Attachment 3), and the 252.225-7000, Buy American Act Balance of Payments Certification (Attachment 4). 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 responsive responsible offeror who offers a technically acceptable product(s) (offering a product that meets the specifications and intended purpose as stated in the specifications) at the lowest price. Offerors shall include ALL PHOTOS, SALIENT CHARACTERISTIC DESCRIPTIONS, AND ANY ADDITIONAL INFORMATION required to show the offered product meets the technical requirements as stated in the SPECIFICATIONS, Attachment 1. It is not the responsibility of the Government to obtain information for technical evaluation purposes. If the technical information requested is not supplied, the Government will not give further consideration to the offer. The clause 52.212-4, Contract Terms and Conditions--Commercial Items, with the following addenda apply: 52.204-7 Central Contractor Registration, FAR 52.225-13, Restrictions on Certain Foreign Purchases, amended as follows: 52.225-13 Restrictions on Certain Foreign Purchases (CLASS DEVIATION) JAN 2004; FAR 52.242-15, Stop-Work Order; DFARS 252.204-7004 Alt A, Required Central Contractor Registration; DFARS 252.225-7013, Secondary Arab Boycott of Israel; USAFA 5352.242-9500, Contractor Access to Air Force Installations (incorporated by full text in the proposed resultant contract), FAR 52.252-2 Clauses Incorporated by Reference: This solicitation incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. In addition, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hil.af.mil/. 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) 13, 14, 15, 16, 17, 18, 25 and 29. 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: DFARS 252.225-7001 Buy American Act - Balance of Payments Program Certificate. Offers must be received NLT Noon Mountain Daylight Savings Time, 01 March 2004, at 10th ABW/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. Quotes may be faxed to the attention of Sheila Garrett, 719-333-9103 or emailed to sheila.garrett@usafa.af.mil.
 

Web Link

Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/DRU/10ABWLGC/FA7000-04-T-0013/listing.html)
 

Place of Performance

Address: USAF ACADEMY, CO 80840

Zip Code: 80840

Country: USA
 

Record

SN00528468-F 20040225/040223224400 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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