SOLICITATION NOTICE
65 -- Cottonballs, Dental floss, shampoo, etc
- Notice Date
- 1/28/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Direct Reporting Units, 10 MSG/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315
- ZIP Code
- 80840-2315
- Solicitation Number
- F05611-03-T-0017
- Response Due
- 2/4/2003
- Archive Date
- 2/19/2003
- Point of Contact
- Benny Terry, Contract Specialist, Phone 719-333-2264, Fax 719-333-9103, - Diana South, Contract Specialist, Phone (719) 333-8650, Fax (719) 333-4404,
- E-Mail Address
-
benny.terry@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 F05611-03-T-0017 in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-11. The North American Industrial Classification System (NAICS) number is 424210 and the business size standard is 100 employees. The proposed acquisition is reserved 100% for small businesses. Women owned and disabled veteran owned small businesses are encouraged to submit quotes. The Air Force Academy's requirement is as follows: LINE ITEM 0001: Toothbrush, 4 row adult, Oral Brand B-35 or equal tooth-gum brush with soft nylon end round polished bristles; request unit pack of 12 each per box; Quantity: 1,284 each. LINE ITEM 0002: Nail Clippers, Trim Brand #1-25B or equal; request unit pack of 12 each per box; Quantity: 1,152 each. LINE ITEM 0003: Cotton Balls, 100% cotton, Johnson & Johnson #96-9172 or equal; request unit pack of 100 balls per bag or box and 48 bags per carton; Quantity: 2,400 each. LINE ITEM 0004: Chapstick, Lip Balm Net WT 0.15 oz, #8312 Blistex or equal; request unit pack of 12 tubes per box and 144 per case or carton; Quantity: 1,164 each. LINE ITEM 0005: Deodorant; Men?s Stick, 2.5 oz, Shulton/Mennen or equal; Request unit pack of 24 each per box Quantity: 1200 each. LINE ITEM 0006: Women?s Roll-on, 1.7 oz; Secret/Sure or equal; request unit pack of 24 each per box Quantity: 1,200 each. LINE ITEM 0007: Soap, Liquid, 7.5 oz Bottled; Ivory or equal; request unit pack of 12 boxes per carton and each bottle in separate box to prevent leakage. Quantity: 252 each. LINE ITEM 0007: Shampoo, 7 oz; Fitness or equal; request unit pack of 24 boxes per carton; Quantity: 5,400 each. LINE ITEM 0008: Toothpaste, 2.7 oz tube; Crest or equal; request unit pack of 24 tubes per box; Quantity: 1,032 Tube. LINE ITEM 0009: Sunscreen Lotion, SPF 8 or equal, 4 oz, Coppertone or equal; request unit pack of 12 bottles per box; Quantity: 1,128 each. LINE ITEM 0010: Hand Lotion, 11 oz; Vaseline Intensive Care or equal; request unit pack of 12 kits per box; Quantity: 1,200 each. LINE ITEM 0011: Bath Soap, 4.5 oz; Ivory or equal; request unit pack of 144 bars per box; 4 bars per bundle; Quantity: 4,350 each. LINE ITEM 0012: Foot Powder, 3 oz, Dr. Scholl?s or equal; unit pack of 12 cans per box; Quantity 1,230 each. LINE ITEM 0013: Shoe shine Kit, plastic zipper case with rocker back brush dauber; cloth with two cans of black polish, Kiwi #135011M26KT or equal; request unit pack of 12 kits per box; Quantity 1,176 kits. LINE ITEM 0014: Dental Floss, Unwaxed, 50 yd spools, J&J #9215 or equal; request unit pack of 12 spools per box. Quantity: 1,152 each. Ship to address is: Cadet Store Officer, Bldg 2351, Mitchell Hall Annex, POC: Ed Richardson (719) 333-3017, USAF Academy, CO 80840. FOB for this RFQ is Destination. Quotations received with FOB other than Destination will not be considered. Delivery will be required to arrive at the Air Force Academy no later than 31 March 2003. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition and addenda to paragraph (a) OFFERORS SHALL SUBMIT THEIR QUOTE ON LETTERHEAD STATIONERY AND FOLLOW THE GUIDELINES IN THIS CLAUSE. Addenda to paragraph (d) adds the following information: If bidding on an "or equal", contractor shall provide a sample product with descriptive literature or other documents necessary to demonstrate compliance with your quote. The provisions at 52-212-2, Evaluation--Commercial Items applies to this acquisition. The Contracting Officer will evaluate "equal" products on the basis of information and sample product furnished by the offerors. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote. Award will be made on the basis of determining the technically acceptable offeror with the lowest evaluated price, which meets or exceeds the requirements. The evaluation of bids will be based on multiply awards in accordance with FAR 52.214-2. Once an offer has been determined to be technically acceptable then the offeror with the lowest evaluated price will be awarded the contract. If the offeror cannot comply with every requirement, the offeror will not be technically acceptable. The Government intends to evaluate offerors and make award without discussions; however, this does not preclude the government from having discussions if it is in the best interest of the Government to do so. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, with the following addenda applies to this: Addendum 52.247-34, FOB Destination (Nov 1991), 52.211-6, Brand Name or Equal (AUG 1999), DFARS 252.204-7004, Required Central Contractor Registration, (NOV 2001), DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate (SEP 1999). 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) 11, 12, 13, 14, 15, 16, 21, and 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: 252.225-7001, Buy American Act and Balance of Payments Program. The full text of a clause may be accessed electronically at http://farsite.hill.af.mil/. Quotes must be received NLT Noon Mountain Daylight Savings Time, 4 February 2003 at 10th MSG/LGCB, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Offers received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Point of contact is Benny T. Terry, Contract Specialist, 719-333-4019, e-mail address benny.terry@usafa.af.mil or Diana South, Contracting Officer, 719-333-8650, e-mail address diana.myles-south@usafa.af.mil. Quotes may be faxed to the attention of Benny T. Terry, 719-333-9103. Offerors shall follow the Buy American Act in accordance with DFARS 252.225-7000 & 7001.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-03-T-0017/listing.html)
- Place of Performance
- Address: USAF Academy CO
- Zip Code: 80840
- Country: U.S.
- Zip Code: 80840
- Record
- SN00248280-F 20030130/030128220135 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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