SOLICITATION NOTICE
84 -- Duty belt buckleless, Single cuff case, Baton case, Radio holder, Double magazine case, Handcuffs, ASP baton
- Notice Date
- 3/14/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Commander in Chief, Pacific Fleet, U.S. Naval Forces Marianas, Guam, Contracting Division PSC 455, Box 190, FPO AP, CA, 96540-1500
- ZIP Code
- 96540-1500
- Solicitation Number
- N61755-03-Q-0087
- Point of Contact
- Mariquita Mafnas, Purchasing Agent, Phone 671-339-4173, Fax 671-339-3234, - Mariquita Mafnas, Purchasing Agent, Phone 671-339-4173, Fax 671-339-3234,
- E-Mail Address
-
n8153@guam.navy.mil, n8153@guam.navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- THIS IS A COMBINED SYNOPSIS/SOLICITATION ISSUED AND IS PREPARED IN ACCORDANCE WITH THE FEDERAL ACQUISITION REGULATION. THIS IS A REQUEST FOR QUOTE. AWARD WILL BE MADE ON BASIS OF REQUEST IN RESPONSE TO THIS NOTICE. REQUEST FOR QUOTE FOR: 1.) DUTY BELT BUCKLELESS, P/N: K-NP160, COLOR OD, and QUANTITY 300 EA. 2.) SINGLE CUFF CASE, P/N: K-NP166, COLOR OD, and QUANTITY 300 EA. 3.) BATON CASE, P/N: K-NP176, COLOR OD, and QUANTITY 300 EA. 4.) RADIO HOLDER, P/N: K-RC031, COLOR OD, and QUANTITY 300 EA. 5.) DOUBLE MAGAZINE CASE, P/N: K-NP164, COLOR OD, and QUANTITY 300 EA. 6) HANDCUFFS, P/N: K-RS047, BLUE FINISH, and QUANTITY 300 EA. 7.) ASP BATON, P/N: K-BA036, QUANTITY 400 EA. OFFEROR SHALL PROVIDE ITS COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE, TAX IDENTIFICATION NUMBER AND MUST BE PROPERLY REGISTERED IN THE GOVERNMENTS CENTRAL CONTRACTOR REGISTRATION (CCR). OFFERORS MAY OBTAIN INFORMATION ON CCR REGISTRACTION AND ANNUAL CONFIRMATION REQUIREMENT BY CALLING 1-888-227-2423 OR EMAIL TO CCR @DLIS@DLA.MIL OR VIA INTERNET @ WWW.CCR.GOV. THIS WILL BE A FIRM FIXED PRICE CONTRACT AND WILL BE AWARDED UTILIZING THE SIMPLIFIED ACQUISITION PROCEDURES AND IS SOLICITED USING TOTAL SMALL BUSINESS SET ASIDE. THE FOLLOWING FAR PART 12 CLAUSES APPLY: 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; FAR PART 52.121-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS; FAR PART 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS; FAR PART 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS; FAR PART 52.219-8, UTILIZATION OF SMALL BUSINESS CONCERNS (15 U.S.C. 637 (d) (2) AND (3); FAR PART 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE; FAR PART 52.232-25, PROMPT PAYMENT; FAR PART 52.232-8, DISCOUNT FOR PROMPT PAYMENTS; FAR PART 52.213-2 INVOICES; FAR PART 52.231-18, AVAILABILITY OF FUNDS; DFARS 252.225-7001. BUY AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM AND DFARS 252.204-7004, REQUIRED CONTRACTOR REGISTRATION. FOR FAR REFERENCE PLEASE SEE: WWW.ARNET.GOV. ALL OFFERS MUST BE IN WRITING AND CAN BE FAXED TO (671) 339-3234 OR EMAIL @ n8153@guam.navy.mil. AND MUST BE RECEIVED ON OR BEFORE APRIL 04 2003 BY COB (LOCAL TIME) 4:30 P.M.. NO TELEPHONE REQUEST FOR THIS SOLICITATION WILL BE ACCEPTED.
- Place of Performance
- Address: U.S. NAVAL FORCES MARIANAS, GUAM, SUPPLY DEPARTMENT, PSC 455, BOX 190,
- Zip Code: 96540-1500
- Country: GUAM
- Zip Code: 96540-1500
- Record
- SN00279932-W 20030316/030315001457 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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