PRESOLICITATION NOTICE
83 -- White cotton Bags
- Notice Date
- 12/21/2001
- Notice Type
- Presolicitation Notice
- Contracting Office
- Department of the Air Force, Direct Reporting Units, 10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315
- ZIP Code
- 80840-2315
- Solicitation Number
- F05611-02-T-0015
- Response Due
- 1/4/2002
- Archive Date
- 1/19/2002
- Point of Contact
- Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax (719)333-4404,
- E-Mail Address
-
michael.slocum@usafa.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. This solicitation is issued as a Request For Quote (RFQ), solicitation number F05611-02-T-0015, in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27. The North American Industrial Classification System (NAICS) number is 314911 and the business size standard is 500 employees. This requirement is set aside 100% for small business. CLIN 0001: Bag, Pre-Pack, Cotton, White, SIZE: 37 inches X 30 inches Manufactured in accordance with USAFA Purchase Description 34 LS/LGU dated 29 Oct 1996. This Purchase Description is attached to this solicitation. Quantity: 1400 each, Unit Price: $__________. Total Amount: $__________. Sewing should be Heavy Duty, as the bag will hold 100 lbs. A material sample must be included with the offer. Packaging requirements: Unit pack of either 50/100 each per box. Delivery requirement: FOB for this RFQ is Destination. Delivery is required no later than 31 Jan 2002. The clause at 52.212-1 Instructions to Offerors-Commercial Items with the following addenda applies to this solicitation. FAR 52.212-1(f) The provision at 52.212-2 Evaluation - Commercial Items applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsive responsible offeror with the lowest price offer. A material sample must accompany the offer. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, with its offer. The clause 52.212-4, Contract Terms and Conditions--Commercial Items, 53.232-33, Mandatory Information For Electronic Funds Transfer Payment; The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause applicable to this acquisition are: (b)12, 13, 14, 15, DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, NOV 1995 applies to this acquisition with the inclusion of the following DFARS: 252.204-7004 (MAR 1980)?Required Central Contractor Registration. DFARS 252.225-7000, Buy American Act ? Balance of Payments program certificate (Sep 1999). Offers must be received NLT Noon Mountain Daylight Time, 4 Jan 2002. at Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315.
- Record
- SN20011223/00009629-011222090417 (fbodaily.com)
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