Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 19, 2003 FBO #0661
SOLICITATION NOTICE

84 -- Purchase various quantities of patches, insignias, rank and American flags to be sewn on uniforms and other items that will be worn.

Notice Date

9/17/2003
 

Notice Type

Solicitation Notice
 

Contracting Office

ACA, Fort Shafter, Regional Contracting Office, Hawaii, ATTN: SFCA-POH-H, Building 520, Pierce Street, Fort Shafter, HI 96858-5025
 

ZIP Code

96858-5025
 

Solicitation Number

DABQ06-03-R-0091
 

Response Due

9/22/2003
 

Archive Date

11/21/2003
 

Point of Contact

Kerry Luke, (808) 438-6535 ext 147
 

E-Mail Address

Email your questions to ACA, Fort Shafter
(Kerry.Luke@shafter.army.mil)
 

Small Business Set-Aside

Total Small Business
 

Description

NA This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are b eing requested and a written solicitation will not be issued. The solicitation number DABQ06-03-R-0091 IS ISSUED AS A Request for Quotation (RFP), and incorporates provisions and clauses that are in effect through Federal Acquisition Circular 90-45. This is a Small Business Set-Aside. The North American Industry Classification System code is 314999, size standard in 500 Employees. The entire solicitation may be viewed at https://acquisition.army.mil. This acquisition is a firm-fixed contract to purchas e various quantities of patches, insignias, rank and American flags (Contract Line Item Numbers (CLINs) 0001 ?????? 0053)to be sewn on uniforms and other items to be worn. The quantities for the CLINs are as follows: 0001: 42,000 each, US flag reversed f ull color; 0002: 42,000 each, 25th ID (L) patches, Desert color; 0003: 42,000 each, Tape, US Army, pre-sewn (embroidered), Desert color; 0004: 120 rolls, Tape, (for name) blank, desert color, 100 yards; 0005: 3,000 each, Glint Tape (3M) Silver, 2-inch wid th; 0006: 20 rolls, Black Velcro HOOK and Pile, 2-inch width. Unit Measure: 100 yds per roll; 0007: 1 lump sum, Shipping Charges (2 day air). To be used for shipping Item 0004 via 2 day air; 0008: 25 each, Desert sew on ranks. Rank: Colonel (06); 0009: 168 each, Desert sew on ranks. Rank: Lieutenant Colonel (05); 0010: 567 each, Desert sew on ranks. Rank: Major (04); 0011: 1,315 each, Desert sew on ranks. Rank: Captain (03); 0012: 126 each, Desert sew on ranks. Rank: Sergeants Major (E-9); 0013: 189 each, Desert sew on ranks. Rank: Cmd Sergeants Major (E-9); 0014: 466 each, Desert Sew on ranks. Rank: Master Sergeant (E-8); 0015: 517 each, Desert Sew on ranks. Rank: First Sergeant (E-8); 0016: 2,709 each, Desert Sew on ranks. Rank: Sergeant First Class (E-7); 0017: 5,330 each, Desert sew on ranks. Rank: Staff Sergeant (E-6); 0018: 10,023 each, Desert Sew on ranks. Rank: Sergeant (E-5); 0019: 1,890 each, Desert Sew on ranks. Rank: Corporal (E-4); 0020: 12,600 each, Desert sew on ranks. Rank: Spe cialist (E-4); 0021: 16,317 each, Desert sew on ranks. Rank: Private First Class (E-3); 0022: 16,317 each, Desert sew on ranks. Rank: Private (E-2); 0023: 378 each, Desert sew on ranks. Rank: Warrant Officer One; 0024: 378 each, Desert sew on ranks Ran k: Warrant Officer Two; 0025: 210 each, Desert sew on ranks. Rank: Warrant Officer Three; 0026: 210 each, Desert sew on ranks Rank: Warrant Officer Four; 0027: 42 each, Desert sew on ranks. Rank: Warrant Officer Five; 0028: 6 each, Desert sew on ranks. Rank: Major General (08); 0029: 12 each, Desert sew on ranks. Rank: Brigadier General (07); 0030: 1,008 each, Desert sew on ranks. Rank: 1LT (02); 0031: 504 each, Desert sew on ranks. Rank: 2LT (01); 0032: 557 each, Desert sew on Branches. Branch: Inf antry; 0033: 29 each, Desert sew on branches. Branch: Armor; 0034: 212 each, Desert sew on branches. Branch: Field Artillery; 0035: 67 each, Desert sew on branches. Branch: Air Defense Artillery; 0036: 380 each, Desert sew on Branches. Branch: Aviation ; 0037: 206 each, Desert sew on branches. Branch: Engineers; 0038: 120 each, Desert sew on branches. Branch: Signal; 0039: 55 each, Desert sew on branches. Branch: Military Police; 0040: 378 each, Desert sew on Branches. Branch: Military Intelligence; 0041: 40 each, Desert sew on Branches. Branch: Adjutant General; 0042: 32 each, Desert sew on branches. Branch: Finance; 0043: 76 each, Desert sew on Branches. Branch: Chemical; 0044: 80 each, Desert sew on Branches. Branch: Transportation; 0045: 248 e ach, Desert sew on branches. Branch: Ordnance; 0046: 133 each, Desert sew on Branches. Branch: Quartermaster; 0047: 315 each, Desert sew on branches. Branch: General Staff; 0048: 63 each, Desert sew on branches. Branch: Medical; 0049: 32 each, Desert sew on branches. Branch: JAG; 0050: 11 each, Desert sew on Branches. Branch: Chaplain; 0051: 685 each, Desert sew on Branches. Branch: Warrant; 0052: 1,890 ea ch, Desert sew on branches. RANGER; 0053: 1,890 each, Desert sew on branches. AIRBORNE TAB. The provisions apply: FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-2, Evaluation ?????? Commercial Items. ?????? As a minimum, the prop osal shall contain (1) Ability to meet the delivery schedule; (2) Price / Cost of items described in contract line item numbers (CLINs) 0001 through 0053. Offerors who fail to follow the format and requirements listed in 1 through 2 may be found unaccepta ble. Proposals will initially be evaluated for product acceptability. Only proposals with acceptable products will be considered. Award will be made to the responsible offeror on the basis of the lowest evaluated price with acceptable vehicles and abili ty to meet the delivery schedule. The government may award a contract based on initial offers received, without discussion of such offers; therefore, initial offer should contain the offeror??????s best terms from a cost or price and technical standpoint. Offerors must include a completed copy of the provision at FAR 51.212-3, Alt 1, Offeror Representations and Certifications ?????? Commercial Items and FAR 252.212-7000, Offeror Representations and Certifications ?????? Commercial Items, with all offers. The clause at FAR 52.212-4, Contract Terms and Conditions ?????? Commercial Items is applicable. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items; FAR 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I; FAR 52.203-10, Price or Fee adjustment for Illegal or Improper Activity?????? 52.219-8 Utilization of Small Business Concerns and Small Disadvantaged Business Concerns; 52.219-14 Limitation on Subcontracting; 52.2 22-26 Equal Opportunity; 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.222-0024 Preaward On-Site Equal Opportunity Compliance Evalu ation; 52.203-3 Gratuities; 52.204-4 Printed or Copied Double Sided on Recycled Paper; 52.204-7001 Commercial and Government Entity Cage Code Reporting; 52.209-7001 Disclosure of Ownership or Control by The Government of a Terrorist Country; 52.212-7001 Co ntract Terms and Conditions Required to Implement Statutes; 52.232-0017 Interest; 52.232-0033 Payment by Electronic Funds Transfer ?????? Central Contractor Registration; 52.242-13 Bankruptcy; 52.233-2 Service of Protest; 52.204-1 Approval of Contract. Th e following DFAR Clauses applies: 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7001 Buy American Act and Balance of Payment Program; 252.247-7 024 Notification of Transportation of Supplies by Sea, 52.211-9, DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997) DESIRED DELIVERY SCHEDULE, CLINs 0001 through 0053, 7 days after date of award. If the offeror is unable to meet the desired delivery schedul e, it may, without prejudicing evaluation of its offer, propose a delivery schedule below. However, the offeror's proposed delivery schedule must not extend the delivery period beyond the time for delivery in the Government's required delivery schedule as follows: REQUIRED DELIVERY SCHEDULE Item 0001 through 0053 within 14 days after date of award. The Defense Priorities and Allocations System (DPAS) does not apply. For information regarding this solicitation, contact Mr. Kerry Luke (808) 438-6535, extens ion 147. All responsible sources may submit an offer. No telephonic requests for the solicitation package will be accepted.
 

Place of Performance

Address: ACA, Fort Shafter Regional Contracting Office, Hawaii, ATTN: SFCA-POH-H, Building 520, Pierce Street Fort Shafter HI

Zip Code: 96858-5025

Country: US
 

Record

SN00436610-W 20030919/030917213354 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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