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All Federal Contract Awards
Purchase Order FA940110P0273
Award Date
9/9/10
Potential Completion Date
11/1/10
Potential Value
$20K
Overview
Contacts
Activity
3
Transactions
3
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Nuclear Weapons Center
Awardee
The Mallory CO. MEMVTWQSL781
Ultimate Awardee
Not listed
NAICS Category
315211 - Men's and Boys' Cut and Sew Apparel Contractors
PSC Category
8405 - Outerwear, Men's
Federal Contract Vehicle
Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Albuquerque, NM 87117, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
8
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Update #1
Update #2
WILDLAND PPE
Posted 9/9/10
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Wildland PPE
Added: Jul 16, 2010 1:53 pm BRAND NAME OR EQUALThis 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 requirement is 100% set-aside for small business only. The NAICS Code for this synopsis/solicitation is 315211, Size Standard 500 employees. Solicitation/Purchase Request number F2K2AC0146A003 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect tough Federal Acquisition Circular 2005-44 effective 08 July 2010.The Government intends to award five contract line item numbers (CLIN 0001, CLIN 0002, CLIN 0003, CLIN 0004, and CLIN 0005):PLEASE SEE THE ATTACHMENT ENTITLED "SIZE DETAILS (WILDLAND PPE)" FOR INFORMATION REGARDING THE EXACT SIZES THAT ARE BEING REQUESTED.CLIN 0001DESCRIPTION: Crew Boss Pro Tec T-Shirt (Color: Navy and Style: Short Sleeve) OR EQUAL (If proposing an OR EQUAL product, quote shall contain manufacturer's name, manufacturer part number, and a description), QUANTITY: 92 (See attachment for details on requested sizes),, UNIT OF MEASURE: Each, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination, INSPECTION AND ACCEPTANCE: Destination.CLIN 0002DESCRIPTION: Crew Boss Dual Compliant Pants (Color: Navy and Sizes: Small tough X-Large) OR EQUAL (If proposing an OR EQUAL product, quote shall contain manufacturer's name, manufacturer part number, and a description), QUANTITY: 96 (See attachment for details on requested sizes), UNIT OF MEASURE: Pairs, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination, INSPECTION AND ACCEPTANCE: Destination.CLIN 0003DESCRIPTION: Glove Corp Wildfire Gloves (Sizes X-Small tough X-Large) OR EQUAL (If proposing an OR EQUAL product, quote shall contain manufacturer's name, manufacturer part number, and a description), QUANTITY: 45, UNIT OF MEASURE: Pairs, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination, INSPECTION AND ACCEPTANCE: Destination.CLIN 0004DESCRIPTION: Glove Corp Wildfire Gloves (Size XX-Large) OR EQUAL (If proposing an OR EQUAL product, quote shall contain manufacturer's name, manufacturer part number, and a description), QUANTITY: 5, UNIT OF MEASURE: Pairs, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination, INSPECTION AND ACCEPTANCE: Destination.CLIN 0005DESCRIPTION: Crew Boss Dual Compliant Pants (Color: Navy and Sizes: XX-Large) OR EQUAL (If proposing an OR EQUAL product, quote shall contain manufacturer's name, manufacturer part number, and a description), QUANTITY: 20, UNIT OF MEASURE: Pairs, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination, INSPECTION AND ACCEPTANCE: Destination.FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS REQUIREMENT. THE GOVERNMENT'S OBLIGATION UNDER THIS SOLICITATION IS CONTINGENT UPON THE AVAILABILITY OF APPROPRIATED FUNDS. AS A RESULT, PLEASE MAKE ALL QUOTES GOOD UNTIL 30 SEPTEMBER 2010. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR PAYMENT OF ANY MONEY SHALL ARISE UNLESS, AND UNTIL, FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER FOR THIS PROCUREMENT AND AWARD HAS BEEN MADE BY THE CONTRACTING OFFICERThe following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration. FAR 52.212-1, Instructions to Offerors-Commercial Items. Addenda to FAR 52.212-1. FAR 52.211-6, Brand Name or Equal. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price and technical suitability. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal). FAR 52.212-4, Contract Terms and Conditions-Commercial Items. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6, 52.219-28, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33]. FAR 219-1 Alt 1 Small Business Program Representations. FAR 52.219-28, Post Award Small Business Representative. FAR 242-46, Bankruptcy. FAR 52.525-1, Clauses Incorporated by Reference. FAR 52.525-2. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/;DFAR 252.204-7004 Alt. A, Central Contractor Registration. DFAR 525.211-7003, Item Identification and Valuation. DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 52.203-3, 252.225-7001, 252.232-7003]. DFAR 252.247-7023, Transportation of Supplies by Sea. DFAR 252.225-7002All payments are to be paid via the Internet tough the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.All offers are due no later than 23 July 2010 (Mountain Daylight Time) 12:00 p.m. Offers may be mailed to AFNWC/PKOC, ATTN: Alex Riebli, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed (PREFERRED) to Alex.Riebli@Kirtland.af.mil, or faxed to (505) 846-5744ATTN: Alex RiebliADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or tough the CCR website at http://www.ccr.gov.
F2K2AC0146A003
Department of the Air Force Global Strike Command
Award Notice 1/1
7/16/10, 1:53 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00002
WILDLAND PPE. MOD # 2 RDD EXTENSION
Change Order
$0
10/4/10
P00001
WILDLAND PPE - MODIFICATION SHIPPING ADDRESS
Other Administrative Action
$0
9/10/10
Not listed
WILDLAND PPE
Not listed
$19.8k
9/9/10