SOLICITATION NOTICE
85 -- Imprinted toiletries for Combined Bachelor Housing
- Notice Date
- 8/22/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Commander, Naval Reserve Force, NAS JRB New Orleans, Contracting Officer, Bldg 11 2300 General Meyer Ave., New Orleans, LA, 70142
- ZIP Code
- 70142
- Solicitation Number
- N00206-02-Q-E044
- Response Due
- 9/9/2002
- Point of Contact
- Tammy Demille, Contract Specialist, Phone 504-678-2359, Fax 504-678-2430, - Patricia Tapes, Supervisory Contract Specialist, Phone (504)678-2515, Fax (504)678-2430,
- E-Mail Address
-
demillet@jrb.nola.navy.mil, tapesp@jrb.nola.navy.mil
- Description
- Contract will be awarded on an all or none basis. This procurement is unrestricted; all responsible sources may submit a quotation. 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; quotations are being requested and a separate written solicitation will not be issued. The solicitation number N00206-02-Q-E044 applies and is issued as a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through FAC 97-27 and DAC 91-13. The North American Industry Classification code is 421440 and the business size is 500 employees. This requirement is for a fixed price contract to provide the toiletries listed below for use in the Combined Bachelor Housing for a one-year period. Partial shipments and partial payments are authorized. The government will call for shipments when required; contractor must deliver within 5 business days of call. Contractor will ship any remaining quantities during the twelfth month of the contact. Line item 0001: shampoo, one ounce bottle imprinted with single color (black) logo (Qty 50,000 bottles). Line item 0002: conditioner, one ounce bottle imprinted with single color (black) logo (Qty 50,000 bottles). Line item 0003: hand lotion, one ounce bottle imprinted with single color (black) logo (Qty 25,000 bottles). Line item 0004: facial soap, 3/4 ounce bar imprinted with single color (black) logo (Qty 50,000 each). Line item 0005: bath soap, 1 1/4 ounce bar imprinted with single color (black) logo (Qty 50,000 each). Line item 0006: mouthwash, 1 1/2 ounce bottle imprinted with single color (black) logo (Qty 50,000 bottles). See attachment for copy of logo or contact Tammy DeMille at (504)678-2359 to receive the logo via email or fax. Ordering will begin 30 days after award of contract. Material to be delivered FOB Destination to: Receiving Officer, Bldg 31, Naval Air Station JRB, New Orleans LA 70143. Acceptance shall be made at destination. The provisions at FAR 52.212-1, Instructions to Offerors - Commercial Items, applies. Addendum to FAR 52.214-4: paragraph (o) Warranty -- add: "Additionally, the government will accept the contractor's commercial warranty." Add the following addendum clause: FAR 52.211-5, New Material. The clause 52.212-5, Contract Terms and Conditions required to Implement Statutes or Executive Orders - Commercial items applies with the following applicable clauses for paragraph (b): FAR 52.203-6, Restrictions on Subcontractor Sales to the Government--Alternate I; FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Veterans; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b): DFARS 252.225-7012, Preference for certain domestic commodities, and DFARS 525.225-7001, Buy American Act and Balance of Payments Program. The government intends to award to the responsible contractor whose quotation is the most advantageous to the government considering price and price-related factors. This solicitation will be evaluated on the following factors: price related, technical and past performance are equal in importance. Quotations must be received no later than 3:00p.m., local time, 09SEP2002. Quotations sent via U.S. Postal Service should be mailed to Purchasing Department, Bldg 11, Naval Support Activity, 2300 General Meyer Avenue, New Orleans LA 70142-5007. All quotations not sent through the U.S. mail will be considered to be hand carried and direct delivered. Hand carried quotations must be delivered directly to the Purchasing Department, Bldg 11, Naval Support Activity, 2300 General Meyer Ave, New Orleans LA 70142-5007. Direct delivery of offers is only possible during weekdays, excluding federal holidays, between the hours of 8:00a.m. and 3:00p.m., or via fax number (504)678-2430.
- Place of Performance
- Address: Receiving Officer, Bldg 31, Naval Air Station JRB, New Orleans LA
- Zip Code: 70143
- Zip Code: 70143
- Record
- SN00148081-W 20020824/020822214022 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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