MODIFICATION
84 -- CARHARTT INSULATED COVERALLS
- Notice Date
- 9/1/2004
- Notice Type
- Modification
- 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
- 9/7/2004
- Archive Date
- 9/22/2004
- Point of Contact
- Kay David, Contract Specialist, Phone 302-677-5258, Fax 302-677-2309,
- E-Mail Address
-
kay.david3@dover.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- MODIFICATION TO PREVIOUS NOTICE: There are numerous changes to the combined synopsis/solicitatin. 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. This solicitation is set aside to small businesses. NAICS is 315999, small business size standard is 500 employees. RESPONSE DATE for this solicitation has been extended to 4:00 P.M. Eastern Daylight Time on 7 SEPTEMBER 2004. Late or incomplete responses will not be considered. REQUIRED DELIVERY AND INVOICING TIME HAS CHANGED TO NO LATER THAN 24 SEPTEMBER 2004. Solicitation has been amended to INSULATED COVERALLS, BLACK. Items must meet the following specifications: sturdy two way zipper front and side zipper to knee, 4 to 8 oz polyester fiberfill, 60 polyester 40 cotton twill or 100% nylon, double-stiched seams and reinforced knee area. Item specification sheet must be provided with quote. The specification sheet must clearly indicate compliance with the aforementioned specifications. Award will be based on best value determination of offeror's product specifications, price, and ability to meet required quantity, delivery and invoicing requirements. CLINS have been amended to: This requirement is for five (5) contract line items. Items to be procured are: CLIN 0001: Insulated Coveralls, Black, size Small, QTY 50; CLIN 0002: Insulated Coveralls, Black, size Medium, QTY 100; CLIN 0003: Insulated Coveralls, Black, size Large, QTY 263; CLIN 0004: Insulated Coveralls, Black, size X-Large QTY 300; CLIN 0005: Insulated Coveralls, Black, size XX-Large QTY 50. THESE ITEMS MUST BE DELIVERED AND INVOICED NO LATER THAN 24 SEPTEMBER 2004. Delivery shall be FOB Destination to Dover AFB, DE. Offorers 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); 52.219-6 (Notice of Total Small Business Set-Aside); 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 offeror will render a quote non-responsive. 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
- SN00663295-W 20040903/040901212626 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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