84 -- FOOTBALL SHOES FOR THE US AIR FORCE ACADEMY

Notice Date

August 10, 2001

Contracting Office

Department of the Air Force, Direct Reporting Units, 10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315

ZIP Code

80840-2315

Solicitation Number

F05611-01-R-M532

Response Due

August 17, 2001

Point of Contact

Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax (719)333-4404, Email michael.slocum@usafa.af.mil

Description

The US Air Force Academy has a requirement to buy football shoes. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, therefore a formal written notice will not be issued. The solicitation number F05611-01-R-M532 is issued as a request for quotation. Responses/offers are due by close of business 4:00PM MDT on 17 August 2001. Offers may be via mail, fax or email. This acquisition is unrestricted. This notice shall serve as our notice of intent to negotiate and award a contract. The following item(s) will be purchased: Football Shoes. All shoes must be Made in America in accordance with the Buy America Act. The potential offeror must be able to provide cleated and soft sole football shoes in sizes 8 through 16 that meet the following requirements:Grass shoe. The potential offeror must be able to provide two types of grass shoe. A grass shoe with a molded rubber bottom and a grass shoe with detachable 7 stud cleats. Each must be available as a lightweight skill shoe (low to mid ankle height) and as a General all-purpose shoe with low, mid and high ankle lengths (7 stud only).Turf shoe. The turf shoe must be available as a general purpose shoe with low and mid ankle height. As a skill shoe and available with a shroud with zipper and with a plastic support device.The shroud (with zipper) must be available with plastic ankle support and as a regular shroud.The shoes must be available with the following characteristics:Air cushioning system.Water proofing.Plastic ankle support.Molded PVC reinforcements on ankle.Breathable.Polypropylene fore foot dispersion plate.7 stud replaceable cleat. Delivery requirement: Shoes are to be delivered to AFAAA, 2169 Field House Drive, US Air Force Academy, Colorado. FOB Destination. Delivery required weekdays between 7:30AM and 3:30PM MDT. Orders shall be issued from date of award through 30 June 2002. Orders would be issued for an estimated quantity of 1500 pairs of shoes of all sizes Unit Price $_______________ Extended Price $________________during this period. Delivery of an estimated quantity of 400 pairs in sizes 8 through 16, Unit Price $______________, Extended Price $______________shall be required no later than 31 August. This is a nonappropriated fund purchase and it does not obligate appropriated funds of the United States Government. Nonappropriated funds are generated by the military community through the sale of goods and services and the collection of fees and charges for participation in military community programs. This purchase does not involve federal tax dollars. June 2001 NAF General Provisions 1 through 25 apply to this acquisition. The following list of FAR Clauses are incorporated by reference. The provisions of the following clauses set forth in the Federal Acquisition Regulation (FAR) or DoD FAR Supplement are hereby incorporated into this order or contract by reference with the same force and effect as though herein set forth in full. As used in the following clauses, the term "Government" is deleted and the abbreviation "NAFI" is substituted in lieu thereof. The date of each clause shall be the current date set forth in FAR or DoD FAR Supplement on the issuance date of this order or contract. Clauses made inapplicable by the reference or by the kind of order, contract (e.g., orders or contract for services instead of supplies) or dollar amount are self-deleting. The complete text of any clause incorporated in this order or contract by reference may be obtained from the contracting officer or at http://farsite.hill.af.mil. 52.243-1 Changes -- Fixed-Price; 52.222-13 Davis-Bacon and related Act regulations; 52.222.41 Service Contract Act 0f 1965, as amended; 52.225-11 Buy America Act-Balance of Payments Program-Construction Materials under Trade Agreements; 52.225-11 Restrictions on Certain Foreign Purchases; 52.222-4 Contract Work Hours and Safety Standards Act ? Overtime Compensation; 52.246-16 Responsibility for Supplies; 52.222-20 Walsh-Healy Public Contracts Act; 52.222-26 Equal Opportunity; 252.225-7001 Buy American Act and Balance of Payments Program; 52.222-3 Convict Labor; 252.225-7002 Qualifying Country Sources as Subcontractors; 52.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense Contracts Felonies; 52.222-21 Prohibition of Segregated Facilities Prospective offerors will be required to download and fill out the NAF Certifications and Representations. The NAF Provisions and Certifications and Representations can be downloaded at http://www.afnafpo.com/www-r/defaultframeset.htm (Double click on the Policies/Training hot button; Click on the Policies and Procedures hot button.) or requested from the Contracting Officer. 52.216-18 -- Ordering. Ordering (Oct 1995) (a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 1 Aug 2001 through 31 July 2002. (b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control. (c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule. 52.216-19 Order Limitations (Oct 1995) (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $ 1.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract. (b) Maximum order. The Contractor is not obligated to honor -- (1) Any order for a single item in excess of $175,000; (2) Any order for a combination of items in excess of $175,000; or (3) A series of orders from the same ordering office within ?not applicable? days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section. 52.216-22 -- Indefinite Quantity. Indefinite Quantity (Oct 1995)=20 (a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract. (b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum." (c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations. (d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 30 September 2002. Responses to this synopsis/solicitation should be addressed to Mike Slocum at (719) 333-6081 or email at Michael.slocum@usafa.af.mil

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-M532/listing.h tml)

Record

Loren Data Corp. 20010814/84SOL003.HTM (D-222 SN50U6S7)