R -- SPORTS OFFICIALS

Notice Date

September 19, 2001

Contracting Office

Department of the Air Force, Air Mobility Command, 43rd CONS, 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896

ZIP Code

28308-2896

Solicitation Number

Reference-Number-F73SVS12480300

Response Due

September 24, 2001

Point of Contact

Leo Rodgers, Contract Specialist, Phone 910-394-5699, Fax 910-394-6279, Email leo.rodgers@pope.af.mil -- Russell Mattern, Contracting Officer, Phone 910-394-5947, Fax 910-394-6279, Email Russell.Mattern@pope.af.mil

Description

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; quotations are being requested and a written solicitation will not be issued. (ii) The reference number is F73SVS12480300 and the solicitation is issued as a request for quotation (RFQ). (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 97-27. (iv) This solicitation is 100% set-aside for small business concerns. The associated NAICS code is 713990 and small business size standard is $5 Million. (v) This requirement consists of seven NOT-TO-EXCEED line items with a unit of issue of EACH (game/match). The quantity for line items 0001 and 0002 is 170. The quantity for line item 0003 is 100. The quantity for line item 0004 is 300. The quantity for line item 0005 is 210. The quantity for line item 0006 is 340. The quantity for line item 0007 is 280. (vi) Services Non-personal: Furnish all plant, labor, material, equipment, facilities, and transportation, except specified government furnished property necessary to perform the services described in this solicitation. Line Item 0001: Provide Intramural Flag Football Officials. 3 man crew. 2 x 18 minute halves. Line Item 0002: Provide Field Supervisor for flag football games scores/equipment and problems on field as they occur. Line Item 0003: Provide Intramural Soccer Officials. One (1) person crew 7x7 league, 2 x 25 minute running halves. OT/Shoot out will not be played. Line Item 0004: Provide Intramural Basketball Officials and Scorer/Timer. Two (2) person crew and one (1) scorer/timer. 2 x 18 minute halves. Last two minutes of 2nd half with use stop clock. OT will be played. No shot clock. Line Item 0005: Provide Intramural Volleyball Officials (2) and Scorer (1). Top and bottom official. USAVB rules apply; except where amended. Best two of three games, with third game rally point. Officials must be registered with USA Volleyball Association. Line Item 0006: Provide Intramural Softball Officials. One (1) person officiating system with one hour time limit. Minimum of four and one half innings. Extra innings will be played to break ties. Line Item 0007: Provide Intramural Field Supervisor for softball fields. One (1) individual will cover 2 fields, one hour limit. (vii) The period of performance is 9 October 2001 through 30 September 2002. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this solicitation. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: "Lowest Price Technically Acceptable" (x) The provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this solicitation. The contractor shall return a completed copy of this provision with its quotation. A copy of the provision may be attained from http://www.arnet.gov/far. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Paragraph (o) is changed to read: The contractor shall provide all standard commercial warranties/guarantees to the government (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.212-5 is considered checked and is applicable to this acquisition: (12), (13), (14), (15), (16), (21) and (24). The following FAR clauses identified at paragraph c of FAR 52.212-5 is considered checked and is applicable to this acquisition: (1) and (2). (xiii) Only contractors registered at http://www.ccr2000.com are eligible for award. This is a fiscal year 2002 requirement and funds are not currently available for this acquisition. Award can only be made if funds are made available. Funds are expected to become available 1 October 2001, however the government is not liable unless or until funds are actually made available. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) Commerce Business Daily numbered Note 1 applies to this acquisition. (xvi) The solicitation due date is 24 September 2001. (xvii) The assigned Contracting Specialist is SSgt Leo Rodgers III. SSgt Rodgers may be reached at leo.rodgers@pope.af.mil or by fax, 910-394-6279.

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-F73SVS12480 300/listing.html)

Record

Loren Data Corp. 20010921/RSOL008.HTM (D-262 SN50Y189)