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FBO DAILY ISSUE OF MARCH 05, 2011 FBO #3388
SOLICITATION NOTICE

78 -- CDC TOYS MEDICAL

Notice Date
3/3/2011
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
339932 — Game, Toy, and Children's Vehicle Manufacturing
 
Contracting Office
Department of the Air Force, Air Combat Command, 23 CONS, 4380B Alabama Rd, Moody AFB, Georgia, 31699-1794
 
ZIP Code
31699-1794
 
Solicitation Number
FA4830-11-Q-0028
 
Archive Date
3/23/2011
 
Point of Contact
Ellen F Feazell, Phone: 229-257-2053, Lil D Belin, Phone: 229-257-4704
 
E-Mail Address
ellen.feazell@moody.af.mil, lil.belin@moody.af.mil
(ellen.feazell@moody.af.mil, lil.belin@moody.af.mil)
 
Small Business Set-Aside
N/A
 
Description
This is a combined synopsis and 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; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number for this procurement is FA4830-11-Q-0028 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-49, Defense Acquisition Circular (DAC) 91-13 (Correction) and Air Force Acquisition Circular (AFAC) 2011-0214. Line Items ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 8 Each 33204M Basic traffic safety vest one size fits all FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Each 30029M Triangular Bandage 12 per case 100% muslin cotton FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 1 Each 65500 AlumaFoam Finger Slings 1/2" x 9" FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 15 Each 34004M Antispectic towelettes 100 per box FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 15 Each 2654-08 Dukal Alcohol Prep Pads sterile FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 3 Each 81900 Conco Conforming Stretch Bandage FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 20 Each 210910M Johnson and Johnson Bandaid brand adhesive bandages character: sponge bob square pants FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 20 Each 262718 Johnson and Johnson Bandaid brand adhesive bandages character: dora the explorer FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 20 Each 44588 Johnson and Johnson bandaid brand adhesive bandages charactoer: scooby doo FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 20 Each 53574M Johonson and Johnson bandaid brand adhesive bandage charactor spiderman FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 20 Each 85234M Johnson and Johnson bandaid brand adhesive bandage character barbie FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 100 Each 65601 Kleenix facial tissue per case of 36 boxes FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0013 25 Each 266839 Sani Safe Foaming Hand sanitizer case of 24 alsohol free and frangrance free non drying FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0014 3 Each 21047 flexible strips 1300 per case FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0015 6 Each 46429 Coverlet eye occlusors Jr 1 7/8" x 2 1/2" 20 per box FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0016 20 Each 40160 Eye patch, blck, cloth covered flat patch with elastic band FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0017 20 Each 25011M Cuage sterile stretch gauze 3' x 4.1 yd FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0018 20 Each 066681 Kendall Curity Hypoallergenic clear tape 1" x 20 yds FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0019 40 Each 29480C Kwik-kold Instant Cold Packs 6' x 5 1/2" FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0020 17 Each 53290M Cooler 3 gallon size FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0021 20 Each 154013M Antimicrobial soap gallon w/o pump FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0022 30 Each 54037M Antimicrbial soap 7.5 oz pump FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0023 80 Each 37006M Libriderm Dry Skin Lotions 16 oz pump unscented FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0024 2 Each 38600 Bruan thermoScan Ear Thermometer IRT 3020 FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0025 10 Each 49010M Probe Covers 40 per box FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0026 2 Each 18460MC Toothpaste 144 tubes per case FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0027 10 Each 18601MC OraLine Kid children's tooth brushes 72 per case FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0028 20 Each 15605M Digital thermometer FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0029 4 Each 15604 Digital thermometer probe covers 100 per box FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0030 8 Each 31024M Safet PIns stainless stell 144 per box FOB: Destination Description ALL ITEM DESCRIPTIONS ARE BRAND NAME OR EQUAL, EQUAL ITEMS MUST CONTAIN PHYSICAL SALIENT CHARACTERISTICS AS REQUESTED PLEASE PROVIDE WARRANTY INFORMATION AND DELIVERY DATE. DELIVERY DATE TO BE COORDINATED PLEASE QUOTE ON ALL ITEMS OR NONE. ALL QUOTES SHOULD INCLUDE SHIPPING COSTS TO MOODY AFB, GA 31699 (IF APPLICABLE). Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. Request for Quotation (RFQ) should be submitted and shall contain the following information: RFQ NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME, ADDRESS; TELEPHONE NUMBER OF OFFEROR; ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable). Signed quotes must indicate quantity, unit price and total amount for each item. Offerors shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Quote shall also contain all other documentation specified herein. PERIOD OF ACCEPTANCE OF OFFERORS: The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. LATE OFFERS: Request for Quotations or modification of quotes received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered. All offerors must be Central Contractor Registered (CCR) and online representation and certification application (ORCA) must be activated. ORCA registration for on line representation and certification requirements may be viewed via the internet at www.bpn.gov. OFFERORS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS WITH THEIR OFFER, which can be downloaded from the internet or requested in writing via facsimile at 229-257-3547. Offerors that fail to furnish the required representation information via submission or ORCA registration, or reject the terms and conditions of the solicitation, may be excluded from consideration. The listed Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text via the Internet at http://farsite.hill.af.mil/ ; Federal Acquisition Regulation Table of Contents. 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 (Deviation). Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.219-6, Notice of Total Small Business Aside (June 2003) (15 U.S.C., 644) FAR 52.219-14, Limitations on Subcontracting FAR 52.222-3, Convict Labor (E.O. 11755); FAR 52.233-3, Protest After Award (31 U.S.C. 3553 and 40 U.S.C.759); FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); FAR 52.222-37, Employment Reports on Special Disable Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.222-50, Combating Trafficking in Persons; FAR 52.225-1, Buy American Act-Supplies; FAR 52.223-4; Recovered Material Certification FAR 52.225-13 Restriction on certain foreign Purchase; FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241); FAR 52.232-33, Payment by Electronic Funds Transfer; DFAR 252.232-7003, Electronic Submission of Payment Requests; DFAR 252.246-7000, Material Inspection and Receiving Report; AFFAR 5352.201-9101, Ombudsman. The Defense Priorities and Allocations System (DPAS) rating is C9E. RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 23 CONTRACTING SQUADRON (LGCA) LOCATED AT 4380F ALABAMA ROAD, MOODY AFB GA 31699 NO LATER THAN 2:00 P.M. E.S.T. on 08 Mar 2011. ALL QUOTES SHALL BE MARKED WITH REQUEST FOR QUOTATION (RFQ) NUMBER AND TITLE. FACSIMILE AND EMAIL OFFERS WILL BE ACCEPTED, FOB DESTINATION. Primary Point of Contact: Ellen Feazell, Email: ellen.feazell@moody.af.mil, Phone: 229-257-2053, Fax: 229-257-3547 Alternate Point of Contact: Lil Belin, Email: lil.belin@moody.af.mil, Phone: 229-257-4704, Fax: 229-257-3547 http://farsite.hill.af.mil/regst1.htm#FAC
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/347CONS/FA4830-11-Q-0028/listing.html)
 
Place of Performance
Address: MOODY AFB GA, MOODY AFB, Georgia, 31699-1794, United States
Zip Code: 31699-1794
 
Record
SN02392717-W 20110305/110303234700-a66ea733f019429d778392ef3933933d (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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