SOLICITATION NOTICE
84 -- CARHARTT INSULATED COVERALLS
- Notice Date
- 8/30/2004
- Notice Type
- Solicitation Notice
- NAICS
- 315999
— Other Apparel Accessories and Other Apparel Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
- ZIP Code
- 19902-5639
- Solicitation Number
- F73AMS42330100
- Response Due
- 9/3/2004
- Archive Date
- 9/18/2004
- Point of Contact
- Kay David, Contract Specialist, Phone 302-677-5258, Fax 302-677-2309,
- E-Mail Address
-
kay.david3@dover.af.mil
- Description
- This is a combined synopsis/solicitation for purchase of brand-specific items, CARHARTT INSULATED COVERALLS, for Dover Air Force Base, Delaware. This announcement constitutes the only solicitation of this requirement. Proposals are being requested and a written solicitation will not be issued. The award will be made utilizing the test procedures of FAR 13.5. ALL RESPONSES TO THIS SOLICITATION/ REQUEST FOR QUOTE MUST BE RECEIVED AT THE BELOW POINT OF CONTACT BY 4:00 P.M. EASTERN DAYLIGHT TIME ON 3 SEPTEMBER 2004. Late or incomplete responses will not be considered. This requirement is for thirteen (13) contract line items. Items to be procured are: CLIN 0001: Carhartt Brand Insulated Coveralls, Item #X01BLK size Reg 36, QTY 50; CLIN 0002: Carhartt Brand Insulated Coveralls, Item #X01BLK size Reg 38, QTY 125; CLIN 0003: Carhartt Brand Insulated Coveralls, Item #X01BLK size Reg 40, QTY 200; CLIN 0004: Carhartt Brand Insulated Coveralls, Item #X01BLK size Reg 42, QTY 75; CLIN 0005: Carhartt Brand Insulated Coveralls, Item #X01BLK size Reg 44, QTY 50; CLIN 0006: Carhartt Brand Insulated Coveralls, Item #X01BLK size Tall 36, QTY 65; CLIN 0007: Carhartt Brand Insulated Coveralls, Item #X01BLK size Tall 38, QTY 68; CLIN 0008: Carhartt Brand Insulated Coveralls, Item #X01BLK size Tall 40, QTY 50; CLIN 0009: Carhartt Brand Insulated Coveralls, Item #X01BLK size Tall 42, QTY 25; CLIN 0010: Carhartt Brand Insulated Coveralls, Item #X01BLK size Tall 44, QTY 25; CLIN 0011: Carhartt Brand Insulated Coveralls, Item #X01BLK size Short 38, QTY 10; CLIN 0012: Carhartt Brand Insulated Coveralls, Item #X01BLK size Short 40, QTY 10; CLIN 0013: Carhartt Brand Insulated Coveralls, Item #X01BLK size Short 42, QTY 10. THESE ITEMS MUST BE DELIVERED AND INVOICED NO LATER THAN 25 SEPTEMBER 2004. Delivery shall be FOB Destination to Dover AFB, DE. Offerors must be registered in the Central Contractor Registration (CCR) database and provide the 436 Contracting Office with Commercial Reps and Certs (52.212-3 Alt I) with quote. Contractors seeking to register in CCR may do so by going to www.ccr.gov and following the instructions for ?new registration?. Applicable contract clauses follow and can be accessed on the internet at http://farsite.hill.af.mil which is the Air Force FAR Site: 52.203-6 (Restrictions on Subcontractor Sales to the Government); 52.212-1(Commercial Clause); 52.212-3 Alt 1 (Commercial Representations and Certifications); 52.212.4 (Commercial Clause); 52.212-5 (Commercial Clause); 52.219-8 (Utilization of Small Business Concerns); 52.219-14 (Limitations on Subcontracting); 52.222-3 (Convict Labor); 52.222-21 (Prohibition of Segregated Facilities); 52.222-26 (Equal Opportunity); 52.222-35 (Affirmative Action For Disabled Veterans); 52.222-36 (Affirmative Action For Workers With Disabilities); 52.222-37 (Employment Reports on Disabled Veterans); 52.232-33 (Payment By Electronic Fund Transfer ? CCR); 252.225-7001 (Buy American Act and Balance of Payments Program); 252.232.7003 (Electronic Submission of Payment Requests); 252.225-7035 (Buy American Act--Free Trade Agreements--Balance of Payments Program Certificate); 252.225-7036 (Buy American Act--Free Trade Agreements--Balance of Payments Program); 252.225-7012 (Preference for Certain Domestic Commodities); 252.243-7002 (Requests for Equitable Adjustment); 52.204-7 (Central Contractor Registration) 252.204-7004 (Alternate A). IMPORTANT INFORMATION FOR CONTRACTORS: Any award resulting from the solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act for Fiscal Year 2001 requires any claims for payments (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow-Receipt and Acceptance (WAWF- RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at NO COST to the contractor and training will be provided. Information available at no cost, is located at http://www.wawftraining.com. Clause 52.212-3 Alt 1 (Commercial Representations and Certifications) must be completed and submitted with any quote. Quote shall include projected delivery date. Failure to provide the requested information or register with the CCR prior to receipt of quote from offorer will render a quote non-responsive. Award will be based on best value determination of offorer?s price and ability to meet required delivery and invoicing timeframe. Point of contact for this requirement: Kay David, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: 302-677-5258. FAX: 302-677-2309. E-mail: Kay.david3@dover.af.mil.
- Place of Performance
- Address: Dover AFB, DE
- Zip Code: 19902
- Country: USA
- Zip Code: 19902
- Record
- SN00660365-W 20040901/040831064242 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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