SOLICITATION NOTICE
78 -- Water Sports Safety Equipment
- Notice Date
- 8/27/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423910
— Sporting and Recreational Goods and Supplies Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFNWC/PKO - Kirtland (Operational Contracting Division), AFNWC/PKO Operational Contracting Division, 2000 Wyoming Blvd SE, Bldg 20604, Room B-9, Kirtland AFB, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2KTAV0218A002
- Archive Date
- 9/17/2010
- Point of Contact
- Benjamin M. Farber, Phone: 5058464579, Brian J. Clark, Phone: 505-846-8146
- E-Mail Address
-
benjamin.farber@kirtland.af.mil, brian.clark@kirtland.af.mil
(benjamin.farber@kirtland.af.mil, brian.clark@kirtland.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. This requirement is a set-aside for small business only. The NAICS Code for this synopsis/solicitation is 423910, Size Standard 100 employees. Solicitation/Purchase Request Number F2KTAV0218A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-43 effective 2 Aug 2010. Funds are not presently available for this requirement. The Government's obligation under this solicitation is contingent upon the availability of appropriated funds from end of fiscal year funding. No legal liability on the part of the Government for payment of any money shall arise unless, and until, funds are made available to the Contracting Officer for this procurement and award has been made by the Contracting Officer. This requirement is brand name or equal. The Government intends to award one contract with 15 contract line items (CLIN 1-15) (CLIN 0001) 2010NRS NinJa PFD - NRS ITEM# 21481 Color: Black Size: Medium QUANTITY:___10___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____NLT 2 Feb 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0002) 2010NRS NinJa PFD - NRS ITEM# 21481 Color: Green Size: Large QUANTITY:___10___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 2 Feb 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0003 2010NRS NinJa PFD - NRS ITEM# 21481 Color: Red Size: XX Large QUANTITY:___10___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 2 Feb 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0004) DRS PFD Bag - NRS Item# 3094 Color (Orange/Black) Size: 40"Wx40"Lx30"H QUANTITY:___3___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 2 Feb 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0005) NRS Stampede Jacket - L/S - NRS Item# 25681 Color: Lime Size: Small QUANTITY:___4___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 2 Feb 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0006) NRS Stampede Jacket - L/S - NRS Item# 25681 Color: Lime Size: Medium QUANTITY:___4___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 2 Feb 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0007) NRS Stampede Jacket - L/S - NRS Item# 25681 Color: Lime Size: Large QUANTITY:___4___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: ____NLT 2 Feb 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0008) NRS Black Rock Dry Pants - NRS Item# 25861 Color: Black Size: Small QUANTITY:___6___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 2 Feb 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0009) NRS Black Rock Dry Pants - NRS Item# 25861 Color: Black Size: Medium QUANTITY:___6___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 2 Feb 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0010) NRS Black Rock Dry Pants - NRS Item# 25861 Color: Black Size: Large QUANTITY:___6___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 2 Feb 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0011) NRS Black Rock Dry Pants - NRS Item# 25861 Color: Black Size: X Large QUANTITY:___6___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 2 Feb 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0012) NRS Black Rock Dry Pants - NRS Item# 25861 Color: Black Size: XX Large QUANTITY:___6___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 2 Feb 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0013) NRS Stampede Jacket - L/S - NRS Item# 25681 Color: Lime Size: X Large QUANTITY:___4___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 2 Feb 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0014) NRS Stampede Jacket - L/S - NRS Item# 25681 Color: Lime Size: XX Large QUANTITY:___4___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 2 Feb 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0015) Shipping and Handling QUANTITY:___1___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 2 Feb 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION The following provisions and clauses apply to this procurement: The following provisions and clauses apply to this procurement: FAR 52.211-6, Brand Name or Equal; In accordance with the FAR 13.106-1(a)(2) Soliciting Competition, offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2, Evaluation of quotations or offers; FAR 52.204-7, Central Contractor Registration; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52-212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-28; 52.222-19, 52.225-13, 52.222-50, 52.225-13, 52.232-33]; FAR 52.252-1, Solicitation provisions incorporated by reference; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/ DFAR 252.204-7004 Alt A, Central Contractor Registration; DFAR 252.211-7003, Item Identification and Valuation; DFAR 252.212-7000, Offeror Representations and Certifications--Commercial Items; DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [in paragraph(s) (a) and (b) the following clause(s) apply: DFAR 252.203-7000, 252.225-7001, 252.225-7002, 252.225-7021 Alt I, 252.232-7003, and 252.247-7023 Alt III]. DFAR 252.225-7000, Buy American Act - Balance of Payments Program Certificate; DFAR 252.247-7022, Representation of Extent of Transportation by Sea, DFAR 252.232-7010, Levies on Contract Payments; AFFARS 5352.201-9101, Ombudsman All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil/. Your purchase order/contract number or invoice will be required to inquire status of your payment. All quotes are due no later than 2 September 2010, at 12:00 PM MST (Mountain Standard Time). Quotes may be E-mailed (preferred) to benjamin.farber@kirtland.af.mil or mailed to Air Force Nuclear Weapons Center (AFNWC)/PKOA (formally known 377 CONS/LGCA), ATTN: Lt Benjamin Farber, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB., NM 87117, or faxed to (505) 846-8925 ATTN: Lt Benjamin Farber. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2KTAV0218A002/listing.html)
- Place of Performance
- Address: Kirtland AFB, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN02258596-W 20100829/100827235920-bd4395c42d31e607fe7bddaa219a4fc6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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