USAFA ABU Boots
Added: Dec 24, 2008 11:00 am
This presolicitaion notice replaces presolicitation notice FA7000-R-0006.Businesses bidding on this solicitation must be aware there is a change to the requirements to the specifications PD77AESG-06-01. Please see attachment 1A Letter of Exception. DescriptionThis is a pre-solicitation notice for the following: ABU Boots; The upper leather shall be breathable, waterproof, flame resistant, flesh out drum dyed Sage Green 1641. Sole shall be thermal conductive heat resistance. Boot be liquid penetration resistance, ABU Color, "USAF Certified" by Wright Patterson AFB in accordance with 77AESG-06-01. USAF Certification - Contractors submitting an offer on this solicitation shall be "USAF Certified" by the 648 AESS/TAC, Bldg 63 Area, B 1901 10th Street, Wright Patterson AFB OH 45433-7605, POC Gina Rice (937) 255-6073. The Berry Amendment and Buy American Act, both Apply to this acqusition. Quantities are as follows:Line Item Description QTY Unit 0001: ABU Boots Women, 373 pairs, sizes range from 5R through 11W. Line Item Description QTY Unit 0002: ABU Boots Men, 1,273 pairs, sizes range from 6XW through 14.5N. Delivery date is no later than 23 Mar 2009. FOB Destination. Request for quote will be available on or about 12 December 2008. The RFQ closing will be on or about 22 December 2008. The RFQ (FA7000-09-R-0006) will be made available electronically on FedBizOpps. The North American Industry Classification System Code is 316213 and the small business size standard is 500 employees. This acquisition is unrestricted. The Government will award a purchase order using FAR Part 12 and 13 resulting from this solicitation to the responsive responsible offeror who has been determined they are certified through Wright Patterson at the lowest price. Initially, offerors who pass the certification shall be ranked according to price. An offeror's proposed prices will be determined by multiplying the quantities identified in the Pricing Schedule by the unit price for each item to confirm the extended amount for each. When applicable, the price evaluation adjustment for HUB Zone small business concerns will be applied in accordance with FAR 52.219-4, Notice of Price Evaluation Preference for HUB Zone Small Business Concerns, to arrive at an evaluated price. The Government intends to evaluate offers and make an 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. 5352.201-9101 OMBUDSMAN (AUG 2005)(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, concerned parties may contact the USAF Academy Ombudsmen,Kelly Snyder8110 Industrial Drive, Ste 103USAFA, CO 80840Telephone number 719-333-3907FAX 719-333-4747email: kelly.snyder@usafa.af.milConcerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.(d) The ombudsman has no authority to render a decision that binds the agency.(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.(End of clause) Jon Wilczynski, Contract Specialist, Phone 719-333-2933, Fax 719-333-9103, Email Jon.Wilczynski@usafa.af.mil or - Diana South, Contract Officer, Phone 719-333-8650, Fax (719) 333-4404, Email diana.myles-south@usafa.af.mil
FA7000-09-R-0006 Department of the Air Force Headquarters Air Force Academy
Award Notice 1/1
12/24/08, 11:00 AM --200 pairs of Mountain Cold Weather Boots
Added: February 14, 2008
Under the authority of FAR 6.302-3, the U.S. Army, REDCOM, Natick Contracting Division, Kansas Street, Natick, MA on behalf of the United States Army Soldier System Center, Natick, MA intends to negotiate a purchase order on a sole source basis to Danner Shoe MFG Company 17634 NE Airport Way, Portland OR 97230-4999. This is for the purchase of 200 pairs of Mountain Cold Weather Boot, Model #15650X (Olive). The purchase is for a field testing and evaluation. Questions concerning this acquisition m ay be addressed to the above address, Attention: Mr. Greg Wilson (AMSRD-ACC-NS) or by greg.n.wilson@us.army.mil. This synopsis expires February 19, 2008 at 8:00 am local time.
USA-SNOTE-080214-006 Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground
Special Notice 1/1
2/14/08, 12:00 AM Boot, Hot Weather USMC
Added: March 3, 2008
Boot, Marine Corp, Hot Weather, Quantity: 41,250 Pr. One unrestricted award, based on price will be made for the total quantities listed above. Delivery of total quantity will be required in 60 Days. Destination: Lion Vallen. Items to be manufactured in accordance with Marine Corp Certification Numbers: Bates 15OM22-000470-6-01 (M), 15OM22-000476-7-58 (W); Danner 15OM22-000-472-6-01 (M), 15OM22-000478-7-58; Lacrosse 15OM22-000488-6-49 (M), 15OM22-000487-7-58 (W); Cove 15OM22-000490-4-58 (M); Altama 15OM22-491-6-49 (M), 15OM22-000511-7-58 or other Marine Corp Certifications approved before award. Awardee must be certified by the Marine Corp at time of award to be considered. Procurement will be issued on an unrestricted basis and will be evaluated based on price. To become certified by the Marine Corp, contact Todd Towles, Marine Corp Systems Command, 703-432-3303. 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. Copies of this solicitation can be found on the DLA Procurement Gateway (Gateway) at http://progate.daps.mil/home after December 20, 2007 (Estimated). From the Gateway homepage, select "Search RFPs" from the left-hand sidebar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. If you are not, you will be directed to register at time of download. In order to ensure e-mail notification of RFPs, prospective vendors MUST go to the RFP Information page and select DSCP Clothing & Textiles as the commodity center from which notices will be sent. The solicitations will be in a downloadable, printable format when viewed with an Adobe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readstep2.html. Gateway technical assistance is available at admin_support@pgmail.daps.mil. 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) 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.
SPM1C108R0096 Defense Logistics Agency Troop Support Clothing and Textiles
Pre-Solicitation 1/1
3/3/08, 12:00 AM