SOLICITATION NOTICE
84 -- Thorlo Uniform Over-The-Calf Sock
- Notice Date
- 3/15/2002
- Notice Type
- Solicitation Notice
- 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
- F05611-02-Q-0502
- Response Due
- 3/19/2002
- Archive Date
- 4/3/2002
- Point of Contact
- Sarah Drzemala, Contract Specialist, Phone 719-333-3587, Fax 719-333-4747, - Diana Myles-South, Contract Specialist, Phone (719) 333-3979, Fax (719) 333-4404,
- E-Mail Address
-
sarah.drzemala@usafa.af.mil, diana.myles-south@usafa.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items or services 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; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number F05611-02-Q-0502 , in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-03. The North American Industrial Classification System (NAICS) number is 315119 and the business size standard is 500 employees. The proposed acquisition is for brand name only and reserved for small businesses. Women owned and disabled veteran owned small businesses are encouraged to submit quotes. LINE ITEM 0001 Socks, Black, Uniform Over-Calf, Thorlos Style WGXL-13, Large Quantity: 7500 pair Unit Price $_______ Total Price $_______ LINE ITEM 0002 Socks, Black, Uniform Over-Calf, Thorlos Style WGXL-11,Medium Quantity: 3000 pair Unit Price $_______ Total Price $_______ LINE ITEM 0003 Socks, Black, Uniform Over-Calf, Thorlos Style WGXL-15, X-Large Quantity: 3420 pair Unit Price $_______ Total Price $_______ Packaging and marking requirement: Unit pack of 6 pair per box. Each box must have affixed a bar code label with a 10 ABW/LGLC approved stock number, brief description and size. A sample bar code label is Attachment One. Bar code label must be approved prior to shipment. The FOB for this RFQ is Destination. The required delivery date is NLT 30 May 2002. Quotations received with other than FOB Destination pricing will not be considered. This is a Brand Name acquisition approved in accordance with 6.302-1 (c). Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition and the following addenda applies: The provisions at 52-212-2, Evaluation--Commercial Items applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government. The following factors shall be used to evaluate offers: Price and delivery time. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, with its offer (Attachment Two). The clause 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause applicable to this acquisition are: (b)12, 13, 14, 15, 16, 24 DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the inclusion of the following DFARS: 252.204-7004, Required Central Contractor Registration, 252.225-7000, Buy American Act - Balance of Payments Program Certificate, 252.225-7001, and Buy American Act and Balance of Payments Program. Quotes must be received NLT Noon Mountain Daylight Savings Time, 19 March 2002, at 10th ABW/LGCB, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Quotes may be faxed to the attention of Sarah Drzemala, 719-333-4747.
- Place of Performance
- Address: USAF ACADEMY, CO
- Zip Code: 80840
- Country: USA
- Zip Code: 80840
- Record
- SN00043628-W 20020317/020315213357 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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