SOLICITATION NOTICE
78 -- JSOTFP Fitness Equipment #2 - Attachment #1 - Fitness Equipment Spreadsheet - Request for Quotations
- Notice Date
- 9/23/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 451110
— Sporting Goods Stores
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 18 CONS - Kadena, Unit 5199, Kadena AB, APO Japan, 96368-5199
- ZIP Code
- 96368-5199
- Solicitation Number
- W91NF9-11-Q-0117
- Archive Date
- 10/3/2011
- Point of Contact
- Michael A. Holder, Phone: 6309491828322, Michael A. Holder, Phone: +6309491828322
- E-Mail Address
-
michael.holder@jsotfp.socpac.socom.mil, jsotfp.cco@gmail.com
(michael.holder@jsotfp.socpac.socom.mil, jsotfp.cco@gmail.com)
- Small Business Set-Aside
- N/A
- Description
- This document includes the RFQ for this acquisition. Vendors must complete this document and submit it with the completed Fitness Equipment Spreadsheet (Attachment #1) to the Contracting Officer by the designated due date and time. This document includes the Fitness Equipment Spreadsheet, which identifies the type and quanitity of fitness equipment required. Vendors must complete this document and submit it with the completed RFQ document to the Contracting Officer by the designated due date and time. i) 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; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation, FA5270-11-Q-0117 is being issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC)2005-53. (iv) This procurement is being issued as FIRM FIXED PRICE, and NOT set-aside. North American Industrial Classification Standard (NAICS) code is 451110 (v) See attachment for a list of contract line item number and items, quantities and units of measure. (vi) See attachment for description of requirements for the items to be acquired. (vii) See attachment for date and place of delivery and acceptance and FOB point. (viii) The provision at FAR 52.212-1 Instructions to Offerors Commercial Items, applies to this acquisition. There are no addenda to the provision. (ix) The provision at FAR 52.212-2, Evaluation-Commercial Items, applies to this acquisition. The following factors shall be used to evaluate offers: - Price - Delivery Schedule to Camp Aguinaldo, Quezon City, Phiippines 1100 - Delivery of 30 days or less after contract award is desired. - Award will be made on an "All or None Basis." (Price is significantly more important than delivery) (x) The clause at 52.212-3, Offeror Representations and Certifications -- Commercial Items, along with Alternate I. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. There are no addenda to the clause. (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item applies to this acquisition. Under para (b) the following provisions and clauses apply: FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers With Disabilities;FAR 52.223-15, Energy Star Compliant; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.204-10, Reporting Excutive Compensation and First-Tier Subcontract Awards. The clause at DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items applies to this acquisition. In addition the following clauses apply under 252.212-7001: DFAR 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFAR 252.247-7023, Transportation of Supplies by Sea, Alternate III. Also, see attachment for additional contract requirement or terms and conditions (xiv) There is no assigned DPAS rating. (xv) See attachment for the date, time and place offers are due. (xvi) See attachment for the name and telephone number of the individual to contact for information regarding the solicitation. Primary Point of Contact.: MSGT MICHAEL A. HOLDER Secondary Point of Contact: Not Applicable Contracting Office Address: JSOTF-P/Site 1/J4 Attn: Contracting Officer Upper Calarian - Zamboanga City Camp Navarro, Philippines 7000
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/18CONS/W91NF9-11-Q-0117/listing.html)
- Place of Performance
- Address: Camp Navarro - Zamboanga City, Philippines, Zamboanga City, 7000, Philippines
- Record
- SN02590952-W 20110925/110924000501-52db6540b83b4b3572106691c7d4e9a2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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