SOLICITATION NOTICE
78 -- Durable Message Goods
- Notice Date
- 8/25/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423910
— Sporting and Recreational Goods and Supplies Merchant Wholesalers
- Contracting Office
- Department of the Army, ACA, US Army Contracting Command Europe, ACA, Wiesbaden Contracting Center, ACA, Wiesbaden Contracting Center, ATTN: AEUCC-C, CMR 410, Box 741, APO, AE 09096-0741
- ZIP Code
- 09096-0741
- Solicitation Number
- W912CM08T0166
- Response Due
- 9/3/2008
- Archive Date
- 11/2/2008
- Point of Contact
- Shauna Hull, 0611-816-2261<br />
- Small Business Set-Aside
- N/A
- Description
- 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. The North American Industry Classification System (NAICS) code for this acquisition is 432910. No numbered notes apply. This solicitation is issued as a Request for Quote (RFQ) W912CM-08-T-0166 for Durable Message Goods. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. A Firm Fixed Price contract is anticipated. This award has a required delivery date of 1 Dec 2008. Delivery acceptance is Stuttgart Army Airfield, Stuttgart, Germany. Payment is expected to be made by electronic funds transfer (EFT), and the awardee must be registered in the Central Contractor Registration (CCR) (www.ccr.gov) to receive a government contract award. Offerors who are not registered in the CCR database prior to award will not be considered. Any clarifications and/or questions should be sent electronically to shauna.hull@us.army.mil. Notification of any change shall be made only on the internet. Quotations shall be valid for a minimum of 60 days to be acknowledged in the offerors quote. The following provisions apply to this acquisition: FAR 52.212-1, Instruction to Offerors Commercial Items, Addendum to 52.212-1; Award will be made on an all or none basis; FAR 52.225-17, Evaluation of Foreign Currency Offers applies-End of Addendum. 52.212-3, Offerors Representations and Certifications Commercial Items. An offeror shall complete only paragraph (l) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (k) of this provision; The following clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items; Addendum to 52.212-4; 52.204-4, Printed or Copied Double-Sided on Recycled Paper; 252.222-7002, Compliance with Local Labor Laws (Overseas), 252.225-7041, Correspondence in English, 252.225-7042, Authorization to Perform, 252.229-7000, Invoices Exclusive of Taxes or Duties, 252.232-7008, Assignment of Claims (Overseas) 252.227-7020, Rights in Special Works, and 252.233-7001, Choice of Law (Overseas)-End of Addendum. FAR 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items: The following additional FAR clauses cited in this clause are applicable: 52.222-19; 52.222-50; and 52.232-33. The following clause applies: DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 52.203-3, Gratuities, 252.232-7003 Electronic Submission of Payment Requests; 252.243-7002, Requests for Equitable Adjustment and 252.247-7023, Transportation of Supplies by Sea. The provision at FAR 52.212-2, Evaluation Commercial Items applies to this solicitation. Evaluation factors are price and delivery. The full text of FAR and DFARS references may be accessed electronically at this address: http://farsite.hill.af.mil. Quotations must be signed, dated and received by 4:00 PM CET 3 Sep 2008 via fax at 49(0)611-816-2254 or email to shauna.hull@us.army.mil at the Wiesbaden Contracting Center (WCC), SFCA-EC-C, ATTN: Shauna Hull, CMR 410 Box 741, APO AE 09096-0741. All quotations from responsible sources will be fully considered. For questions concerning this Request for Quotation contact Shauna Hull, Contract Specialist. NO TELEPHONE REQUESTS WILL BE HONORED. Offerors shall submit a price quote (in U.S. Dollars or Euros) for the following Contract Line Item Numbers (CLINs): CLIN 0001 7300 EA, Printed Backpack (full color logo) CLIN 0002 6100 EA, Printed T-shirt (full color logo) CLIN 0003 6100 EA, Plastic Water Bottle (full color logo) CLIN 0004 6300 EA, Printed Soccer Ball (full color logo) CLIN 0005 6300 EA, Printed Ball Pump (single color imprint) CLIN 0006 6100 EA, Printed Cotton Cloth (120cm x 550cm) CLIN 0007 6387 EA, Printed Cotton Bags (full color logo) CLIN 0008 1 EA, Shipping to Stuttgart Army Airfield, Germany
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=779b5994bbefa7269384879da978ea73&tab=core&_cview=1)
- Place of Performance
- Address: ACA, Wiesbaden Contracting Center ATTN: AEUCC-C, CMR 410, Box 741 APO AE<br />
- Zip Code: 09096-0741<br />
- Zip Code: 09096-0741<br />
- Record
- SN01650886-W 20080827/080825223600-779b5994bbefa7269384879da978ea73 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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