Loren Data Corp.

'

  
COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 18, 2001 PSA #3000
SOLICITATIONS

84 -- CLOTHING ALTERATION

Notice Date
December 14, 2001
Contracting Office
Department of the Air Force, Air Force Reserve Command, 94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
ZIP Code
30069-4824
Solicitation Number
F09609-02-Q-0002
Response Due
January 9, 2002
Point of Contact
Linda Cameron, Contract Administrator, Phone 770-919-5784, Fax 770-919-5612, Email linda.cameron@dobbins.af.mil -- Diana Hix-Watford, Contracting Officer, Phone 770-919-5115, Fax 770-919-5612, Email diana.hix-watford@dobbins.af.mil
Description
This is a combined synopsis/solicitation for commercial items/service prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This notice constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation F09609-02 ?Q-0002 is hereby issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-18. Dobbins Air Reserve Base, (Marietta) Georgia is soliciting for the alteration of military clothing for Air Force Reservists attending monthly Unit Training Assemblies (UTA?s) at Dobbins ARB and priced in accordance with the attached Price List for the period 15 Jan 2002 through 30 September 2006. Since dates are subject to change and the exact number of requirements needed for each UTA are unknown it is determined that a Blanket Purchase Agreement (BPA) is appropriate. Items turned into the contractor during one UTA are picked from the contractor at the next UTA, therefore all work is accomplished at the contractor?s place of business and does not hamper Government operations during the UTA?s. As each individual turns clothing into the contractor they are given a receipt for the clothing received and that receipt acts as the pickup slip the following UTA. The signed receipts are turned into the Accountable Officer (AO) who verifies all information and forwards the signed receipt of services and the contractor?s invoice to LGC for payment processing. Standard Industrial Classification (SIC) Code for this procurement is 7219; size standard $5.0. This procurement is 100% small business set-aside and will follow simplified acquisition procedures in FAR Part 13. The provision at FAR 52.213-4, Terms and Conditions- Simplified Acquisitions (Other Than Commercial Items) and Required Central Contractor Registration (CCR). Evaluation of quotes will be in accordance with FAR clause 52.212-2, Evaluation -- Commercial Items, and based on price and technical evaluation of product information furnished with the quote. Quotes shall include a completed copy of FAR clause 52.212-3, Offeror Representations and Certifications -- Commercial Items. FAR clause 52.212-4, Contract Terms and Conditions -- Commercial Items. Payment by Electronic Funds Transfer (CCR). Far clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, shall be incorporated into any contract resulting from this notice. Applicable clauses cited in 52.212-5 are 52.222-26, 52.222-35,52.222-36, 52.225-3 52.222-41, 52.233-3, Protest After Award, 52.222-41, Service Contract Act of 1965, 52.222-4 Contract Work Hours and Safety Standards Act-Overtime Compensation as well as Department of Labor Wage Determination 94-2133 (Rev 18) dated 05/31/2001. The full text of all FAR clauses may be accessed electronically at: www.arnet.gov. All interested parties should submit a written quote to 94 LG/LGC, 1538 Atlantic Avenue, Dobbins ARB, GA 30069-4824. Quotes must be received by 2:00 P.M. (EST), on Wednesday 9 Jan 2002. All quotes shall reference RFQ F09609-02-Q-0002 and include all applicable referenced documents.n Please call for attached Price list. Point of contact is Linda A. Cameron, Contract Administrator, 770/919-5784 or Ms. Diana K. Hix-Watford, Contracting Officer, 770/919-5115.***** =20 _______________
Web Link
Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-02-Q-0002/listing.h tml)
Record
Loren Data Corp. 20011218/84SOL004.HTM (D-348 SN515254)

84 - Clothing, Individual Equipment and Insignia Index  |  Issue Index |
Created on December 14, 2001 by Loren Data Corp. -- info@ld.com