MODIFICATION
81 -- The purpose of this amendment is to modify the character errors and to change the response date in the body of the solicitation.
- Notice Date
- 7/21/2004
- Notice Type
- Modification
- NAICS
- 316213
— Men's Footwear (except Athletic) Manufacturing
- Contracting Office
- ACA, Capital District Contracting Center, Directorate of Contracting, 9410 Jackson Loop, Suite 101, Fort Belvoir, VA 22060-5116
- ZIP Code
- 22060-5116
- Solicitation Number
- W91QV1-04-T-0138
- Response Due
- 8/12/2004
- Archive Date
- 10/11/2004
- Point of Contact
- Sandra Tillman, (703) 806-3869
- E-Mail Address
-
Email your questions to ACA, Capital District Contracting Center
(Sandra_E_Tillman@belvoir.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- The Capital District Contracting Center at Fort Belvoir, Virginia is issuing 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 no tice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Combined Synopsis/Solicitation is W91QV104T0138. This is a firm fixed price requirement for an estimated total of 1 ,644 pairs of shoes, for the base year period of performance October 1, 2004 to September 30, 2005; option year one period of performance October 1, 2005 to September 30, 2006, estimated total of 1,644 pairs; option year two period of performance October 1 , 2006 to September 30, 2007 at an estimated total of 1,644 pairs; option year three period of performance October 1, 2007 to September 30, 2008 at an estimated total of 1,644 pairs; and option year four period of performance is October 1, 2008 to Septembe r 30, 2009 at an estimated total of 1,644 pairs of shoes. Shoe specifications are as follows: military type, men, black, high gloss finish (poromeric) leather sole and heel, box toe, welt construction. Construction details: upper material: black shiny p oromeric of a minimum thickness of 1.5 millimeters. Quarter lining: leather, Vamp Lining: leather, Upper stitching, nylon, quarter top binding: one half inch black vinyl, quarter top cord: braided 3/32 inch black nylon, eyelets: 5 eyelet style, metal eyel ets not to be visible on the outside of the shoe, number 115 blind nickel, eye reinforcement, three fourth inch natural tape, insole: three and one half inch ioron texon with attached pli fib, insole insert: 100 percent polyester covered polyurethane foam, orthotically designed removable cushion insert with built in arch support and exidyne elastomer shock absorbing heel cushion, midsole: 4 iron black rubber, outsole: 2 pair of 11 iron butyl treated leather outsoles laminated together with adhesive that is heat activated and pressure applied, heel: five and one half x six and one half x four and one half robus heel, inside mailed with leather top lift, outside edge finish: 1 coat of black edge ink and 1 coat BF672 ink, sole stitch: 7 cord black braided cotto n; shank: 1 inch x 5 inch fiberglass, size 8; bottom filler: 1/8 inch closed cell rebound foam rubber, counter: thermo saturated non woven synthetic fabric, box toe: polystyrene, welt: 14/32 x 1/9 black vinyl storm welt encircling entire shoe, both sole an d heel; sole extension: 3-3-3; lace: 30 inch nylon; upper finish: cleaned, conditioned, dressed and sprayed. Shoe sizes range from 5A to 16EE. NAICS: 316213; SIC CODE: 3143. The delivery address is Fort Myer Military Community, Director of Contracting, 204 Lee Avenue, Fort Myer VA 22211-1199. Delivery terms are FOB Destination, Fort Myers VA. The following clauses and provisions are applicable. Clauses Incorporated By Reference 52.212-1, Instructions to Offerors, 52.212-4 Contract Terms and Conditions . Clauses Incorporated By Full Text, 52.212-2 Evaluation-Commercial Items. The award will be based on, low price in accordance with the specifications and 52.214-20 Bid Samples. A completed copy of provision of 52.212-3 Offeror Representation and Certif ications Commercial Items must be provided with bid, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. Clauses applicable, 52.203-6 Restrictions on Subcontractor Sales to the Government, 52.219-14 Limitation on Subcontracting, 52.222-19 Child Labor, Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, 52.222-36 Affirmative Ac tion for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, 52.225-1 Buy American Act-Supplies, 52.232-33 Payment by Electron ic Funds Transfer Central Contractors Registration, 52.216-18 Ordering, such orders may be issued from 01 October 2004 through 30 September 2009. 52.216-19 Order Limitations - Minimum order one pair, maximum order 1,644 pairs, in excess of 1,664 pairs, wit hin 30 days, returned to the ordering office within 5 days after issuance. 52.216-21 Requirements the Contractor shall not be required to make any deliveries under this contract after September 30, 2009. 52.214-20 Bid Samples. 52.217-4 Evaluation of Option s Exercised at Time of Contract Awrd, 52.217-5 Evaluation of Options, 52.217-6, 30 days; Option for Increased Quantity, 52.217-9 Option to Extend the Term of the Contract. Within 30 days, extend at least 60 days, shall not exceed September 30, 2009. 52 .232-18-Availability of Funds. 52.232-19-Availability of Funds for the Next Fiscal Year. Funds are not presently available for performance under this contract beyond September 30, 2009. Payment may arise for performance under this contract beyond September 30, 2009. The following DFARS clauses and provisions are applicable. 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country, 252.209-7002 Disclosure of Ownership or Control by a Foreign Government. 262.209-7004 Subcontra cting with Firms that are Owned or Controlled by the Government of a Terrorist Country, A completed copy of 252.212-7000 Offeror Representation and Certification Commercial Items must be provided with proposal. 252.212-7001 Contract Terms and Conditions R equired to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. Clauses applicable, 52.203-3 Gratuities, 252.232-7003 Electronic Submission of Payment Requests. Additional clauses that apply to this acquisition: 52. 247-34, FOB Destination, 252.204-7004 Required Central Contractor Registration. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register with CCR by calling 1-800-334 -3414 or by registering on line at www.ccr.gov. The full text of the FAR and DFAR references may be accessed electronically at http://farsite.hil.ar.mil. Responses to this RFQ must contain bid samples, must be signed, dated, sealed and received via letter carrier before the closing date of August 12, 2004 before 2 pm, at the Capital District Contracting Center, 9410 Jackson Loop, Suite 101, Fort Belvoir VA 22060. If bid responses do not contain samples, they will be considered asa no bid response and wil l not be accepted. No fax entries will be accepted. Will not accept any bid responses after 2:00pm on August 12, 2004. For questions contact Denese Henson, Purchasing Agent, or 703-806-4476. Or email: Denese_Y_Henson@belvoir.army.mil.
- Place of Performance
- Address: ACA, Capital District Contracting Center Directorate of Contracting, 9410 Jackson Loop, Suite 101 Fort Belvoir VA
- Zip Code: 22060-5116
- Country: US
- Zip Code: 22060-5116
- Record
- SN00627778-W 20040723/040721212419 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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