Loren Data Corp.

'

  
COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 4, 2001 PSA #2928
SOLICITATIONS

84 -- 84 -- CLOTHING -- MESS ATTENDANT CLOTHING

Notice Date
August 30, 2001
Contracting Office
Department of the Navy, Naval Supply Systems Command, FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968 GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
ZIP Code
23511-3392
Solicitation Number
N00189-01-T-0932
Response Due
August 31, 2001
Point of Contact
Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
Description
=20 =20 This is a combined synopsis/solicitation for commercial items =3D prepared in accordance with the format=20 Prescribed in Subpart 12.6 of =3D the FAR, as supplemented with additional information included in this Notice. This announcement constitutes the request for quote for the required items. Request for Quotes are hereby requested under RFQ =3D N00189-01-T-0932, a subsequent solicitation document=20 Will not be issued. FISC Norfolk Acquisition Group intends to purchase 180 Ea. Red Polo Shirts: 25 Med, 65 LG, 65 XLG, 25 XXL with Rough Rider Logo Embroidered with 20,000 stictches on the left breast. Polo Shirts are 100% Cotton with no pocket. Three buttons down the front with a collar and short banded sleeves. The letters MDMAA will be embroidered in 1/4" White letters under the Rough Rider Logo. The Rough Rider Logo is 1 3/4"Lx2 1/4"W., 20 Ea. Black Polo Shirts: 20 XLG with Rough Rider Logo embroidered with 20,000 stitches on the left breast. Polo shirts are 100% Cotton with no pocket. Three buttons down the front with a collar and short- banded sleeves. The Rough Rider logo is 1 3/4" L x 2 1/4" W., 600 Ea. Royal Blue Polo Shirts: 80 Med. 230 LG, 230 XLG, 60 XXL with Rough Rider logo embroidered with 20,000 stitches on the left breast. Polo Shirts are 100% Cotton with no pocket. Three buttons down the front with a collar and short -banded sleeves. The Rough Rider logo is 1 3/4"L x 2 1/4" W., 800 Ea. Assorted Color T-shirts 50% Cotton and 50% Polyester. T-shirts are Crew Neck, with hemmed short sleeves. Rough Rider Caf? Logo is to be screen printed on the left front breast. The Rough Rider Logo is 3"L x 3 1/2"W. The T R Logo is to be screen printed on the back. The T R Logo is 9 1/4" Long x 12" Wide. Colors are 200 Red, 200 Royal Blue, 200 Black and 200 Maroon. Sizes: Red 40 XLG, Royal Blue: 60 MED, 80 LG, 80 XLG, 60 XXLG. Black: 20 MED, 60 LG, 90 XLG, 30 XXL. Maroon: 60 MED, 80 LG, 100 XLG, 50 XXLG. PANTS: 600 Ea. Chef Pants 65% Polyester/35% Cotton. Elastic Waist with Inside White Drawstring. Tapered legs with no cuff and 1/2" hem. One pocket on the right rear of the pant and 2 front pockets, one on each side. Black and White checkered with checks being 1/8". 400 Ea. Black Bib Apron 100% Cotton with pencil pocket on the top center of the bib. Rough Rider Caf? Logo embroidered with 20,000 stitches on the upper left corner of the bib. The Rough Rider Logo is 1 3/4" L x 2 1/4" W. 500 Ea. Chef's Hats 80% Polyester/20%Cotton. White top with a 3" Black and White Checkered Band with 1'8" Black & White Checks with a Velcro closure to adjust hat size. Logos will be provided by e-mail on request by e-mailing Linda_Mathews@nor.fisc.navy.mil FOB: Destination to Norfolk, Va. 23511. The following FAR provisions and clauses apply to this solicitation and are =3D Incorporated by reference: FAR 52.212-1 Instructions to =3D Offerors- Commercial Items (March 2000), FAR 52.212-3 Offerors Representations and Certifications -- Commercial Items (Feb 2000), FAR =3D 52.212-4 Contract Terms and Conditions -- Commercial Items (May 1999), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes =3D Or Executive Orders (APR 1999) (DEVIATION): FAR 52.232-33 Payment by =3D Electronic Funds Transfer-Central Contractor Registration (MAY 1999), =3D FAR 52.215-5 Facsimile Proposals (OCT 1997). The RFQ document, =3D (N00189-01-T-0982, Provisions and clauses which have been incorporated =3D are those in effect through FAC 97-27. The following Defense FAR =3D Supplement (DFAR) provisions and clauses apply to this solicitation and =3D are incorporated by reference, with the exception of DFAR 252.204-7004 =3D which will be in full text. DFAR 252-225-7000 Buy American Act -- Balance =3D of Payments Program Certificate (SEP 1999), DFAR 252.212-7001 Contract =3D Terms And Conditions Required To Implement Statutes or Executive Orders =3D Applicable to Defense Acquisition Of Commercial Items (APR 1999) =3D (DEVIATION), DFAR 252.225-7001 Buy American Act and Balance of =3D Payments Program (MAR 1998, DFAR 252.204-7004, (MAR 2000), Required Central Contractor Registration, (a) Definitions, As used in this =3D clause =3D (1) "Central Contractor Registration (CCR) database" means the =3Dprimary DOD repository for contractor Information required For the =3D conduct of business with DOD. (2) "Data Universal Numbering System =3D (DUNS) number" Means the 9-digit number assigned by Dun and Bradstreet =3D Information Services To identify unique business entities. (3) "Data =3D Universal Numbering System +4 (Duns+4) number" means the Duns Number =3D assigned by Dun and Bradstreet plus a 4-digit suffix that may be assigned by a parent=20 (controlling) business concern. This 4 digit =3D suffix may be assigned at the discretion of the parent business concern =3D for such purposes as identifying sub-units or affiliates of the parent =3D business concern. (4) "Registered in the CCR database" means that all =3Dmandatory information, including the=20 DUNS number or the Duns +4 number, =3D if applicable, and the corresponding Commercial and Government Entity =3D (CAGE) code, is in the CCR database; the DUNS number and the CAGE Code Have been validated; and all edits have been successfully completed. (b) (1) By submission of an Offer, the offeror acknowledges the =3D requirement that a prospective awardees must be registered in the CCR =3D database prior to award, during performance, and through final payment =3D of any contract resulting from this solicitation, except for awards =3D to foreign vendors for work to be performed outside the United States. (5) The offeror shall provide its DUNS or, if applicable, its DUNS+4 number with its offer which will be used by the Contracting Officer to verify that the offeror is registered in the CCR Database. (6) Lack of registration in the CCR database will make an offeror ineligible for award.=20 (7) DOD has established a goal of registering an applicant in the CCR database within 48 hours after=20 Receipt of a complete and accurate application via the Internet. However, registration of an applicant Submitting an application through a method other than the Internet may take up to 30 days. Therefore, offerors that are not registered should consider applying for registration immediately upon receipt of this solicitation. ? The contractor is responsible for the accuracy and completeness of the data within the CCR, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the CCR database after the initial registration, the contractor is required to=20 confirm on an annual basis that its information in the CCR database is accurate and complete. (d) offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil. As a minimum, responsible sources should provide this office: a price proposal on letterhead or a SF1449 for the requested items=20 with unit price, extended price, prompt payment terms, remittance address, and a completed copy of FAR 52.212-3. Responses to this solicitation are due by close of business 31 August 2001. All offers=20 shall be mailed to; Norfolk Acquisition Group, Hampton Roads Detachment, Fleet and Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn: L. Mathews, Code 202C2, Norfolk, VA. 23511-3392. Facsimile quotations are acceptable. The facsimile number is (757) 443-1376. Only written questions=20 regarding this announcement will be accepted. Reference RFQ N00189-01-T-0932. "THE PROPOSED CONTRACT IS 100%SET ASIDE FOR SMALL BUSINESS CONCERNS" =20 =20 =20 =20 =20 =20 =20
Web Link
Visit this URL for the latest information about this (http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0932/listing.h tml)
Record
Loren Data Corp. 20010904/84SOL001.HTM (D-242 SN50W418)

84 - Clothing, Individual Equipment and Insignia Index  |  Issue Index |
Created on August 30, 2001 by Loren Data Corp. -- info@ld.com