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FBO DAILY ISSUE OF AUGUST 24, 2006 FBO #1732
MODIFICATION

84 -- Boots

Notice Date
8/22/2006
 
Notice Type
Modification
 
NAICS
316213 — Men's Footwear (except Athletic) 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
Reference-Number-F1Q3SF6195A100
 
Response Due
8/25/2006
 
Archive Date
9/9/2006
 
Description
This amendment is issued because size 9.5R, 20 pairs were left off the desert boot requirement below. The correction is made below. 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; quotes are being requested and a written solicitation will not be issued. Firm fixed pricing is requested. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-012. This posting is to inform potential providers that Dover Air Force Base, Delaware has a requirement for the following items or equivalent or similar to: The desert boots below are being used by persons in a very active environment. A comfortable but sturdy boot with suede and air mesh properties similar to a tennis shoe type feel and look is desirable. ITEMS 0001-0017 ALTAMA, TAN DESERT 8 INCH EXOSPEED BOOT, PART NUMBER 3358; SIZES 7R, 8R, 8.5R, 9R AND 9.5R ARE 20 PAIRS EACH. SIZES 10R, 10.5R, 11R, 11.5R, AND 12R ARE 40 PAIRS EACH. SIZE 12.5R IS 30 PAIRS. SIZE 13R IS 16 PAIR. SIZES 7W, 8W AND 9W ARE 10 PAIRS EACH. SIZES 10W, 11W AND 12W ARE 20 PAIRS EACH FOR A TOTAL OF 436 PAIRS OF BOOTS. ITEMS 0018-0029 MATTERHORN COLD WEATHER 10 INCH ALL LEATHER FIELD BOOTS, PART NUMBER 102494, BLACK IN COLOR. SIZES 6, 7, AND 8 ARE 10 PAIRS EACH. SIZES 9, 10, AND 10.5 ARE 15 PAIRS EACH. SIZES 11, 11.5, AND 12 ARE 20 PAIRS EACH. SIZES 12.5 AND 13 ARE 15 PAIR EACH FOR A TOTAL OF 165 PAIRS OF BOOTS. OFFERS FOR LIKE PRODUCTS, PLEASE PROVIDE SPECS AND PICTURES. The details of contract: This is a full and open competition acquisition. The North American Industry Classification system code is 316213. The size standard is 500 people to be considered small business. The provision in FAR 52.212-1, Instructions to Offerors-Commercial Items, is applicable to this solicitation. Multiple awards will be considered. As of 1 January 2005, offerors are required to complete online representations and certifications at http://orca.bpn.gov which are identical to what is required in FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; FAR 52.212-4,Contractor Terms and Conditions-Commercial Items; FAR 52.204-7, Central Contractor Registration; FAR 52.211-6, Brand Name or Equal; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.222-19, Child Labor?Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action For Workers With Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer; DFARS 252.204.7004, Required CCR Registration; DFARS 252.225-7000, Buy American Act and Balance of Payments Program (submit certification with quote); DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Execute Orders Applicable to Defense Acquisitions or Commercial Items; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; DFARS 252.232-7003, Electronic Submission of Payment Requests and AFFARS 5352.201-9101, Ombudsman. THE RESPOND NO LATER THAN DATE FOR THIS SOLICITATION IS 25 AUGUST 2006 at 4:00 PM EST. Pricing should be F.O.B. destination to Dover AFB DE 19902. Quotes must be sent via mail, e-mail or fax listed below. Late responses will not be considered. The point of contact for this requirement is Mrs. Therese Patterson, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: 302-677-5104. FAX: 302-677-2309. E-mail: therese.patterson@dover.af.mil. Quotes may be mailed to 436th Contracting Squadron/LGCB, Attn: Therese Patterson, 639 Atlantic Street, Dover AFB DE 19902-5639. Quotes should be marked with the reference number F1Q3SF6195A100. Oral quotes will not be accepted. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award (http://www.ccr.gov/). Award will be made based on price. Any award resulting from the solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payments Requests. 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 information available at no cost is located at http://www.wawftraining.com.
 
Place of Performance
Address: Dover AFB DE
Zip Code: 19902-5639
Country: UNITED STATES
 
Record
SN01122186-W 20060824/060822221352 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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