SOLICITATION NOTICE
83 -- CROSS-TRAINER ATHLETIC SHOES
- Notice Date
- 4/5/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Direct Reporting Units, 10 MSG/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315
- ZIP Code
- 80840-2315
- Solicitation Number
- F05611-03-Q-0910
- Archive Date
- 4/12/2003
- Point of Contact
- Sheila Garrett, Contract Specialist, Phone 719-333-8265, Fax 719-333-6608, - Diana South, Contract Specialist, Phone (719) 333-8650, Fax (719) 333-4404,
- E-Mail Address
-
sheila.garrett@usafa.af.mil, diana.myles-south@usafa.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined solicitation/synopsis 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; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number F05611-03-Q-0910, in accordance with FAR Parts 12 and 13, and is in accordance with provisions and clauses effective in Federal Acquisition Circular (FAC) 2001-12. The North American Industry Classification System (NAICS) number is 316219, and the business size is 500 employees. The proposed acquisition is reserved for 100% small businesses. Woman-owned and disabled veteran-owned businesses are encouraged to participate by submitting quotes to the requesting authority. LINE ITEM 0001 Men's Cross-trainer Shoes, IAW USAFA PD 34 LGU 251 DATED 03 APR 03: QUANTITY: 954 pair. The following sizes and quantities are required: 6 pair of size 7M, 6 pair of size 7-1/2M, 30 pair of size 8-1/2M, 36 pair of size 9M, 84 pair of size 9-1/2M, 120 pair of size 10M, 180 pair of size 10-1/2M, 156 pair of size11M, 90 pair of size 11-1/2M, 114 pair of size 12M, 24 pair of size 12-1/2M, 84 pair of size 13M, 12 pair of size 14M, and 12 pair of size 15M. LINE ITEM 0002 Women's Cross-trainer Shoes, IAW USAFA PD 34 LGU 251 DATED 03 APR 03: QUANTITY: 180 pair. The following sizes and quantities are required: 6 pair of size 5-1/2M, 6 pair of size 6M, 24 pair of size 6-1/2M, 6 pair of size 7M, 24 pair of size 7-1/2M, 24 pair of size 8M, 30 pair of size 8-1/2M, 30 pair of size 9M, 12 pair of 9-1/2M, and18 pair of size 10M Packaging requirements: One pair of shoes per box, and six pair or 12 pairs of shoes per shipping carton. The shipping carton must be clearly marked with the product description (CROSS TRAINER SHOES). The following must be attached to every pair of cross-trainers: (1) bar code labels with the USAFA stock number (the stock numbers will be provided at the time of award ? the barcode labels are not included, but samples of the required bar code labels are in attachment two); (2) brief description of the item (e.g., women's cross-trainer, size 6.5). Delivery requirements: FOB Destination quotations received FOB origin will not be considered. Delivery date is NOT LATER THAN 01 June 2003. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition and the following addenda applies. Offerors shall submit their quote on Letterhead Stationery, provide unit prices with a grand total, descriptive literature such as illustrations, drawings, or a clear reference to information on the type of cross trainer you are providing, representations and certifications (52.212-3), and follow the instruction herein this clause. The provisions 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 whose technically acceptable offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: Award will be made on the basis of determining the technically acceptable offer with the lowest evaluated price which meets or exceeds the requirements in the document USAFA PD 34 TRW/SDCU 251, dtd 3 Apr 03. Offers will be evaluated on a pass or fail basis to determine whether the proposed cross training athletic shoe meets the salient physical, functional, or performance characteristics as stated in the Purchase Description (Attachment 1). Include in your offer descriptive literature such as illustrations, drawings, or a clear reference to information readily available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. If an offer cannot comply with every requirement, that offer will not be technically acceptable. Once an offer has been determined to be technically acceptable then the Offeror with the lowest evaluated price will be awarded the contract. The Government intends to evaluate offers and make award without discussions; however, this does not preclude the Government from having discussions if it is in the best interest of the Government to do so. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, and the 252.212-7000 Offeror Representations and Certifications with its offer (Attachment 3). The clause 52.212-4, Contract Terms and Conditions--Commercial Items, with the following addenda applies to this: Addendum to 52.212-4 52.219-6 Notice of Total Small Business Set-Aside (Jul 1996), 52.247-34 FOB Destination (Nov 1991), 52.209-5 Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility matters (Dec 2001). 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) 11, 12, 13, 14, 15, 16, 19, 21, and 24. DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the inclusion of the following 52.203-3, DFARS 252.204-7004, Required Central Contractor Registration, 252.225-7000, Buy American Act - Balance of Payments Program Certificate, 252.225-7001, and 252.243-7002, Requests for Equitable Adjustment. NOTE: The Buy American Act applies to this acquisition. The full text of a clause may be accessed electronically at http://farsite.hill.af.mil/. Offers must be received NLT 4:00 P.M. (MST), 10 April 2003, at 10th ABW/LGCB, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Quotes can be faxed to the attention of Sheila Garrett at 719-333-8265. Offers received after this date and time will be considered as "late submissions" in accordance with 52.212-1(f) and will not be evaluated or considered. Please refer any questions to Sheila R. Garrett, Contract Specialist, at 719-333-8265 (Fax: 719-333-9103) or Diana South, Contracting Officer, at 719-333-8650.
- Place of Performance
- Address: Colorado Springs, CO
- Zip Code: 80840
- Country: USA
- Zip Code: 80840
- Record
- SN00296757-W 20030407/030405213027 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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