SOLICITATION NOTICE
84 -- SALOMON HIKING BOOTS
- Notice Date
- 8/7/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 316210
— Footwear Manufacturing
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- N0018918Q0460
- Response Due
- 8/13/2018
- Archive Date
- 8/17/2018
- Point of Contact
- Sherell Brown 757-443-1706
- Small Business Set-Aside
- N/A
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N0018918Q0460. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-99-1 effective 16 JULY 2018 and DFARS Publication Notice 20180629 effective 29 JUNE 2018. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 316210 and the Small Business Standard is 1000 employees. The proposed contract action is for a brand name only. The brand name and model number of the products are SALOMON QUEST 4D GTX BOOTS. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached. The Small Business Office concurs with this determination. Explosive Ordnance Expeditionary Support Unit requests responses from qualified sources capable of providing the below SALOMON QUEST 4D GTX BOOTS: Item #SizeColorQuantity L40151800-77Wren/Bungee Cor/Green20 L40151800-757.5Wren/Bungee Cor/Green20 L40151800-88Wren/Bungee Cor/Green30 L40151800-858.5Wren/Bungee Cor/Green30 L40151800-99Wren/Bungee Cor/Green65 L40151800-959.5Wren/Bungee Cor/Green65 L40151800-1010Wren/Bungee Cor/Green65 L40151800-10510.5Wren/Bungee Cor/Green65 L40151800-1111Wren/Bungee Cor/Green60 L40151800-11511.5Wren/Bungee Cor/Green60 L40151800-1212Wren/Bungee Cor/Green40 L40151800-12512.5Wren/Bungee Cor/Green30 L40151800-1313Wren/Bungee Cor/Green30 L40151800-1414Wren/Bungee Cor/Green20 TOTAL600 Delivery is requested 30 days ARO; Delivery Location is EODESU TWO, 1627 Midway Road, VIRGINIA BEACH, VA 23459. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. This announcement will close at 0900AM EST on Monday, 13 August 2018. All responsible sources may submit a quote to Sherell Brown, who can be reached via sherell.brown@navy.mil or 757-443-1706, NO LATER THAN 0900AM EST on Monday, 13 August 2018. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00189/N0018918Q0460/listing.html)
- Record
- SN05024198-W 20180809/180807231311-002739a6cecd94b6d7a93dace4d45ad7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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