SOLICITATION NOTICE
65 -- Cramer First Aid Kit and Supplies - RFQ
- Notice Date
- 7/17/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423910
— Sporting and Recreational Goods and Supplies Merchant Wholesalers
- Contracting Office
- Other Defense Agencies, Department of Defense Education Activity, DoDEA Pacific Procurement Office (DPPO), Unit 35007, APO, 96376-5007
- ZIP Code
- 96376-5007
- Solicitation Number
- HE6501-9167-0083
- Archive Date
- 8/6/2009
- Point of Contact
- Angela Dash, Phone: 3156445876, Mary Harding, Phone: 011-81-611-744-5876
- E-Mail Address
-
angela.dash@pac.dodea.edu, mary.harding@pac.dodea.edu
(angela.dash@pac.dodea.edu, mary.harding@pac.dodea.edu)
- Small Business Set-Aside
- N/A
- Description
- Specifications RFQ Letter To: All Prospective Offerors: Subject: Request for Quote - HE6501-9167-0083, Cramer First Aid Kits DoDDS Pacific/DDESS Guam is issuing this Request for Quote (RFQ) to solicit quotes for the purpose of entering into a Purchase Order for Cramer First Aid Kits at Kinnick High School. This is a combined synopsis/solicitation using NAICS Code 423910, Sporting and Recreational Goods and Supplies Merchant Wholesalers. This acquisition is Brand Name or Equal and is being conducted using FAR Subpart 13.1 under the Federal Acquisition Regulation prepared in accordance with the format in FAR Subpart 12.6. The Government anticipates awarding a Firm-Fixed price purchase order in response to this RFQ. If you are interested in responding to this requirement, you may participate by submitting quotes in accordance with this RFQ. QUOTES SHALL INCLUDE THE FOLLOWING INFORMATION: (1) Detailed description and manufacturer's numbers for all supplies. If proposing equal to brand name items, offeror shall provide descriptive literature and pictures of all items proposed. (2) Detailed price quotes using any and all discounts. Price quotes shall clearly indicate a price breakdown for each Contract Line Item Number (CLIN). (3) Written confirmation that the offeror will have all items delivered to the destination within 30 days after contract award, or a brief discussion of any anticipated problems, along with potential recommended approaches for their resolution. (5) Your Quote must also include the following Information: A. Tax identification number (TIN) B. Dun & Bradstreet Number (DUNS) C. Cage Code D. Complete Business Mailing Address E. Contact Name F. Contact Phone G. Contact email address Note: All vendors must be actively registered in CCR. DELIVERY SCHEDULE: The offeror shall deliver all supplies within 30 days after Contract Award Date to Kinnick High School, Yokosuka Naval Base, Japan. CONTRACT AWARD Contract award shall be made to the responsible Offeror whose offer, in conforming to this RFQ, provides the lowest priced, technically acceptable quote. The government will not consider multiple awards. All offerors must quote on all items and all quantities listed in the Schedule to be considered for award. SOLICITATION PROVISIONS AND CLAUSES (1)The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. (2)The provision at 52.211-6, Brand Name or Equal applies to this RFQ. (3)The provision at 52.212-1, Instructions to Offerors - Commercial applies to this RFQ. (4)Please include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items with this offer. (5)The clause at 52.212-4, Contract Terms and Conditions - Commercial Items applies to this acquisition. (6)The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items applies to this acquisition; including 52.203-6, 52.222-50 Alt I, and 52.232-33. (7)The following DoD clauses (DFARS) apply to this solicitation: 252.212-7001, 252.209-7001, 252.209-7002, 252.209-7004, 252.212-7000, 252.225-7043, 252.232-7003, and 252.233-7001 RFQ DUE DATE: The RFQ Due date for responses is on or before 9:00am Local Japanese Time, Wednesday, 22 July 2009. Submission shall be via emailed to angela.dash@pac.dodea.edu. CLIN Product Description Qty Unit 0001 Cramer Coach's Team First Aid Kit 15 EA 0002 Cramer Soft-Sided Pro Kits Equipped 15 EA 0003 Mueller Kold Instant Cold Pack 20 EA (16 PK/ Case - 6 x 9) 0004 Cramer Cold Spray - 6 oz. can 30 EA
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/DoDEA/FPOAP/HE6501-9167-0083/listing.html)
- Place of Performance
- Address: All Items are to be delivered at one time to:, Kinnick High School, PSC 473, Box 95, FPO, AP 96349, FPO, AP, Non-U.S., 96349, United States
- Zip Code: 96349
- Zip Code: 96349
- Record
- SN01880145-W 20090719/090718001509-b7e1ee9741584dd05f854ec0b44d2640 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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