Boot, MC Combat Hot Weather
Added: Aug 21, 2012 10:55 am Boot, MC Combat, Hot Weather, Quantity: Minimum: 20,970 Pr; Maximum: 104,850 with four term options. Option 1 tough Option 4 quantities: Minimum: 20,970 Pr; Maximum: 104,850 Pr. Destination : VSTZ Travis. Items to be manufactured in accordance with PD 06-32. Production lead time is 120 days after date of award. Procurement will be issued on an Unrestricted basis and will be evaluated under Best Value Procedures with the following factors: Product Demonstration Model and Past Performance Assessment, and Socio-Economic. One award will be made for the total quantities listed above.Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. Solicitation will be posted on https://dibbs.bsm.dla.mil/ after September 18, 2012. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. The Defense appropriations and authorization acts and other statues (including what is commonly referred to as "The Berry Amendment") imposed restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.
SPM1C1-12-R-0133 Defense Logistics Agency Troop Support Clothing and Textiles
8/21/12, 10:55 AM Boot, Extreme Cold Weather (Mukluk)
Added: Dec 06, 2010 11:07 am Boot, Extreme Cold Weather (Mukluk)SPM1C1-11-R-0031Boot, Extreme Cold Weather (Mukluk), Quantity: Minimum: 972 Pr; Maximum: 13,320 with four term options. Option 1-Minimum: 972 Pr; Maximum: 13,320 Option 2- Minimum: 972 Pr; Maximum: 13,320, Option 3-Minimum: 972 Pr; Maximum: 13,320, Option 4- Minimum: 972 Pr; Maximum: 13,320 Pr. Destination : DDSP and DDJC. Items to be manufactured in accordance with MIL-B-6362F. Production lead time is 120 days after date of award. Procurement will be issued on an Unrestricted basis and will be evaluated under Best Value Procedures with the following factors: Product Demonstration Model (PDM), Past Performance/Experience, and Socio-economic. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. Solicitation will be posted on https://dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/.The Defense appropriations and authorization acts and other statues (including what is commonly referred to as "The Berry Amendment") imposed restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.
SPM1C1-11-R-0031 Defense Logistics Agency Troop Support Clothing and Textiles
12/6/10, 11:07 AM BOOT COVERS
Added: Dec 28, 2009 5:15 pm Combined Synopsis/Solicitation(IAW FAR 12.603)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; proposals are being requested and a written solicitation will not be issued.The Oklahoma City-Air Logistics Center (OC-ALC/PKEA) at Tinker Air Force Base Oklahoma, intends to negotiate a firm fixed price contract for the acquisition of material listed below. THIS ACQUISITION IS A BRAND NAME OR EQUIVALENT REQUIREMENT.Proposal Submission Information:Quotations are due by 04 JANUARY 2010, 1:00 PM, Tinker AFB OK central standard time (CST). Contact the following individual for information regarding this solicitation: NOTE: Emailed proposals are preferredBILL AKINSContracting SpecialistBILL.AKINS@tinker.af.milFacsimile proposals will be accepted at (405) 734-1142EVALUATION OF RESPONSES:Award will be conducted and evaluated under the provisions of FAR Part 12, Commercial Items, and FAR 13.5, Simplified Acquisition Procedures. The responsible offerors must be registered in the Online Representations and Certifications (ORCA) database (available at: http://orca.bpn.gov/) system per FAR 52.212-3, and submit a completed copy of the Offeror Representations and Certifications - Commercial Items with their quote. Offerors must also be registered in the Central Contractor Registration database (available at: www.ccr.gov) per FAR 52.212-1. Lack of registration in CCR will qualify contractor as ineligible for award. All responsible sources may submit a quotation in response to this solicitation, which shall be considered. This solicitation is being issued as a Request for Quotation (RFQ), for a firm fixed type contract. The Oklahoma City-Air Logistics Center (OC-ALC/PKEA) at Tinker Air Force Base Oklahoma intends to award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government (best value).Number of Contracts to be Awarded The Government intends to select one contractor; however, the Government reserves the right to award no contract at all, depending on the quality of the proposals/quotes and prices submitted and the availability of funds.Rejection of Unrealistic OffersThe Government may reject any proposal/quote that is evaluated to be unrealistic in terms of program commitments, including contract terms and conditions, or unrealistically high or low in cost/price when compared to Government estimates, such that the proposal is deemed to reflect an inherent lack of competence or failure to comprehend the complexity and risks of the program.CLASSIFICATION DATAREQUISITION NUMBER: F3YCDH9313A001 SOLICITATION NUMBER: FA8125-09-Q-0093SOLICITATION ISSUE DATE: 28 DEC 2009 SOLICITATION DUE: 04 JAN 2010, 1:00 PM CSTTHIS ACQUISITION IS: SIZE STD: 1000 FSC: 8415UNRESTRICTED NAICS: 316211 DELIVERY :DPAS RATING: DO-C9 SEE ITEM DESC SET ASIDE X METHOD OF SOLICITATION:REQUEST FOR QUOTE FOB DESTINATION X FOB ORIGIN
fa8125-10-q-0093 Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base
12/28/09, 5:15 PM Honeywell BT5050 Boots
Added: Sep 04, 2012 5:22 pm 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; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) and the reference number is Maurer123. This solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2005-60 and DFARS change notice 20120827. The Offeror must be an authorized dealer and must quote on an all or none basis. Written quotes are required (oral offers will not be accepted). Submission of quotes must be in accordance with FAR 52.212-1, Instructions to Offerors, Commercial Items. The government will award a contract on the basis of the lowest priced, technically acceptable offer. Since award will be based on initial responses, offerors are highly encouraged to quote their most advantageous pricing in their initial response. Award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106-2. Please include CAGE Code, DUNS, Tax Identification Number, FOB Point, and Discount Terms. Availability and how long it will take to ship to Lackland AFB, TX. Quotes must be valid tough 30 September 2012. This is a 100 percent small business set aside. The NAICS Code is 316211 and the size standard in number of employees is 1,000. This requirement will be a brand name: CLIN 0001: Honeywell, BT5050 Pro Struximity, All leather lightweight proximity/structural boot, black. Provide on-site measuring of Fire Fighters proper boot size. QTY: 70 each To be eligible to receive an award resulting from this RFQ, Offerors must be registered in the DOD System For Award Management (SAM) database, no exceptions. To register, please visit https://www.sam.gov/portal/public/SAM/. The following clauses and provisions are applicable to this solicitation:FAR 52-211-17, Delivery of excess quantities;FAR 52.212-1, Instructions to Offerors-Commercial Items;FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addendum: Para c of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government;FAR 52.219-6, Notice of Total Small Business Set-Aside;FAR 52.219-28, Post-Award Small Business program Re-representation;FAR 52.225-1, Buy American Act-Supplies; FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration;FAR 52.233-3, Protest After Award; FAR 52.247-34, FOB Destination;DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.204-7004 Alt A, Central Contractor Registration (52.204-7) Alternate A; DFARS 252.232-7003, Electronic Submission of Payment Requests. Clauses incorporated by full text: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation); FAR 52.252-2, Clauses Incorporated By Reference;FAR 52.252-6, Authorized Deviations in Clauses;DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation). All clauses and provisions may be accessed electronically at http://farsite.hill.af.mil or www.arnet.gov. . Offers must be received no later than 12 September 2012, 12:00 p.m. (Central Time). Offers may be sent by fax, or electronically. The Point of Contact for this solicitation is Joshua Maurer, joshua.maurer.2@us.af.mil. Phone number is (210) 671-1731. Fax number is (210) 671-3360. (Email preferred) The alternate POC is Orlando Guerrero, orlando.guerrero.2@us.af.mil Phone number is (210) 671-1721.
Maurer123 Department of the Air Force Air Education and Training Command
9/4/12, 5:22 PM Boot, Wet Weather Chocolate Brown Safety Toe Flight
Added: Nov 23, 2011 2:36 pm The proposed acquisition covers a requirement for the 330 ST-Wet Weather Chocolate Brown Safety Toe Flight Boot, for multiple NSN(s), made in accordance with Belleville 330 style boot or equal. The solicitation will be issued as Unrestricted. This solicitation will result in an Indefinite Delivery Purchase Order. The estimated quantity is 1,457 per unit. The estimated dollar value will not exceed $150,000. Multiple destinations toughout the continental USA. FOB Destination. Inspection and Acceptance at source. Delivery will be required 45 days after the date of award. All materials used in the fabrication are to be furnished by the successful offeror. All components and manufacturing must be of domestic origin. It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after 23 November 2011. All offerors MUST be registered in CCR in order to be eligible for award. All responsible sources may submit offers which, if timely received, shall be considered.Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.Solicitation will be posted on https://www.dibbs.bsm.dla.mil/ Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the Central Contractor Registration (CCR) system. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their CCR registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs tough My Account (Account Maintenance).The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DLA Troop Support Clothing and Textiles (DLA Troop Support C&T) solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at http://www.dscp.dla.mil/Portal/sreqfrm.aspx
SPM1C1-12-X0013 Defense Logistics Agency Troop Support Clothing and Textiles
11/23/11, 2:36 PM