Non Descript Luggage
Added: Feb 23, 2009 10:09 am
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemental with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-29, Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20090115, and Air Force Acquisition Circular (AFAC) 2008-1217. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The solicitation number for this procurement is FA4855-09-Q-0008 and is a Request for Quotation (RFQ). Submit written offers only, oral offers will not be accepted, please quote all or nothing. All firms or individuals responding must be registered with the Central Contractor Registration (CCR). Information concerning CCR registration requirements may be viewed via the Internet at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. This solicitation is a set-aside 100% for Small Business. The North American Industry Classification System (NAICS) is 316991 Luggage, all materials, manufacturing. Small Business Size Standard is 500 employees. Only one contract will be awarded. It is the firm’s or individual’s responsibility to be familiar with applicable provisions and clauses. All FAR Provisions and Clauses may be viewed in full text at the Federal Acquisition Regulation Table of Contents via the Internet at http://farsite.hill.af.mi/vffar1.htm. All items shall be delivered FOB DESTINATION to 402 S. TORCH BLVD, CANNON AFB, NM 88103 PLEASE SEE ATTACHMENT FOR ITEM DESCRIPTIONS TO INCLUDE QTY. NOTE: Any offer submitted as an or Equal must include required documentation in accordance with FAR Provision 52.211-6, Brand Name or Equal. FAR 52.212-1 Instructions to Offerors – Commercial Items The following addenda is provided to this provision: Paragraph (b), entitled “Submission of Offers”, Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for Receipt of Offers; Name; Address; Telephone Number of Offerer; Terms of the Expressed Warranty; Price; Any Discount Terms and Acknowledgement of all Solicitation Amendments. Quote shall also contain all other documentation specified herein. Signed quotes must indicate quantity, unit price and total amount. Offers may be submitted via facsimile or mail. Paragraph (c), entitled “Period of Acceptance for Offerers”, The offerer agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers. Paragraph (f)(1), entitled “Late submissions, modifications, revisions, and with the drawls of offers”, Late offers: Request for Quotations or modification of quotes received at the address specified for the receipt of offers after the exact time specified for receipt of offers will not be considered. FAR 52.212-2 Evaluation – Commercial Items The following addenda is provided to the provision: The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offerer whose offer conforming to the synopsis/solicitation will be the most advantageous to the Government, price and other factors considered. Award shall be based on All or None and Best Value to the Government. Best value can include but is not limited to price, delivery date, and technical capability. FAR 52-212-3 Offerer Representations and Certifications-Commercial Items. Complete only paragraph (b) of this provision if the annual representations and certificates have been completed electronically at http://orca.bpn.gov. If the annual representations and certifications has not been completed electronically at the ORCA website, then only paragraphs (c) through (m) of this provision need to be completed. FAR 52.211-6 Brand Name or Equal NOTE: Any Offer Submitted as an Or Equal Must Include Require Documentation In Accordance with this Provision FAR 52.212-4 Contract Terms and Conditions-Commercial Items FAR 52.212-5 (dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor-Cooperation with Authorities an Remedies FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52-222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans FAR 52.222-36 Affirmative Action for Workers with Disabilities FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. FAR 52.232-33 Payment by Electronic Funds Transfer—Central Contractor Regulation FAR 52.233-3 Protest After Award FAR 52.247-34 F.O.B. Destination FAR 52.252-1 Solicitation Provisions Incorporated by References FAR 52.252-2 Clauses Incorporated by Reference FAR 52-252-5 Authorized Deviations in Provisions FAR 52-252.6 Authorized Deviations in Clauses DFARS 252.204-7004 Required Central Contractor Registration DFARS 252.212-7000 Offerer Representations and Certifications-Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate DFARS 252.225-7001 Buy American Act and Balance of Payments program DFARS 252.232-7003 Electronic Submission of Payment Requests DFARS 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings AFFARS 5352.201-9101 Ombudsman (see below POC) ** Lt Col Eric Tsali Brewington, HQ AFSOC/A7K427, Cody Avenue (Bldg 90333), Hurlburt Field, FL 32544-5407, phone: (850) 884-3990, DSN 579, fax: (850) 884-2476, email: eric.brewington@hurlburt.af.mil** RESPONSE TIME: Request for Quotation will be accepted at the 27th Contracting Squadron, 511 N Torch Blvd, Bldg 300, Cannon AFB NM 88103-5109 NO LATER THAN 2:00 pm Mountain Time on 02 March 2009. Quotations may be faxed to 505-784-2959 with a signed original forwarded by mail. Facsimile offers will be accepted. Contracting Officer: Patricia Thatcher. Point of Contact for this Solicitation is: A1C Daniil Motovilov, 575-784-1359, Fax 575-784-2959 e-mail daniil.motovilov@cannon.af.mil or Patricia Thatcher, 575-784-2890, Fax: 575-784-2959, e-mail patty.thatcher@cannon.af.mil.
FA4855-09-Q-0008 Department of the Air Force Air Combat Command
2/23/09, 10:09 AM Case Display
Added: Dec 17, 2008 8:34 am
This solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore, hardcopies will not be provided. Vendors wishing an electronic copy may download it on or after the issue date by accessing the following address via the internet: https://aais.ria.army.mil/aais/SOLINFO/index.htm DESC: 8115-01-557-2545, Part Number 13019057, the item to procure is a Case, chief section display assembly (8115-01-557-2545) F/M777A2 Howitzer. C/O: Case Vendor item Drawing to cases by source, Cage: 3AYH1, P/N PC-1450), and (1) lower and (1) upper foam insert made from cushioning material, packaging, closed cell foam plank, color charcoal, density: 2.0-2.6 Lbs/Cuft, class 1, grade8, type1, per A-A-59136. The part is 16.0 inches x 13.0 inches x 6.8 inches. Requirements are 435 ea, Case Display. FOB is Destination. For use on the M777A2 Howitzer. Estimated issue date is January 7, 2009.CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidders mailing list. It is therefore incumbent upon any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for bid opening/receipt of proposals may render your bid or proposal nonresponsive and result in the rejection of same.**************************************************************** This solicitation incorporates a Technical Data Package (TDP) that can be provided via the internet. Vendors who need this TDP in order to prepare a bid or proposal are instructed to view the open solicitation page and click on the link. Proposed contract is a 100% small business set-aside, 5 yr IDIQ. The estimated requirements for Display case (8115-01-557-2545) is 435 each and 150, 100, 50, and 50 each for the other years. Maximum quantities over the life of the contract are 2000 each. All or a part of this action is a funded FY09 requirement.
W52H09-09-R-0078 Department of the Army Materiel Command Contracting Command Detroit Arsenal
12/17/08, 8:34 AM CASE, OPTICALINSTRU
Added: Jun 09, 2011 1:30 pm
Proposed procurement for NSN 1240015354485 CASE,OPTICALINSTRU:Line 0001 Qty 00883 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 21-OCT-11Approved source is 0FL29 TA86.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
SPM7M911TG903 Defense Logistics Agency Land and Maritime
6/9/11, 1:30 PM Custom Shipping Cases
Added: Aug 25, 2010 11:18 am
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; quotes are being requested and a written solicitation will not be issued. Synopsis/solicitation number RFQ241919 is issued as a Request for Quote (RFQ) through Federal Acquisition Circular 05-37. This requirement is 100% set-aside for small business concerns. The North American Industry Classification System (NAICS) is 316991 , with a small business size standard of 500 employees. The delivery date is 30 days after receipt of order. The Government intends to award a competitive commercial purchase order for the US Secret Service. Potential offerors are hereby notified that the solicitation and subsequent amendments to the solicitation will only be available by downloading the documents at the Federal Business Opportunities Website at http://www.fbo.gov. This office will not issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal Agency.This Solicitation is comprised of:I. CONTRACT LINE ITEM (CLIN) SPECIFICATIONSII. FORMAT AND SUBMISSION OF PROPOSALIII. EVALUATION FACTORSIV. PROVISIONS AND CLAUSESV. ADDITIONAL INFORMATION FOR OFFERORS~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~I. CONTRACT LINE ITEM (CLIN) SPECIFICATIONSCLIN 0001: Reusable shipping container 15 x 10.5 x 6 inch ID with customized water jetted foam to hold: Iridium Phone, Sectera terminal, Princess Phone, Satellite Phone and Accessories. Resin case must be waterproof, impact resistant, and have pressure regulation for changing environments. Full shipment is twenty five (25) units.Delivery to: 245 Murray Lane, SW, Bldg T-5, Washington DC, 20223~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~II. FORMAT AND SUBMISSION OF PROPOSALPart A.Pricing and Availability - The offeror shall provide an FOB Destination "each" price for CLIN 0001, estimated delivery date after receipt of order, and a total order price.Part B. The Offeror shall provide:1) Name, title, telephone number, fax number, and email address of the point of contact.2) Nine-digit DUNS. The DUNS is used to verify that the vendor is in CCR. By submitting a proposal, the Offeror acknowledges the Government requirement to be in the Central Contractor Registration (CCR) database prior to award of any contract. Information about CCR may be found at www.ccr.gov.3) Nine-digit TIN. The Taxpayer Identification Number is necessary for electronic payment.4) FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. If you have completed the annual representations and certifications electronically through ORCA at http://orca.bpn.gov, then provide a statement as such and it will be verified.5) 52.225-4, Buy American Act-Free Trade Agreements-Israeli Trade Act Certificate (see attachment). This certificate must be completed and submitted with the offer. It certifies product compliance as either a domestic end product or Free Trade Agreement country end product.Part C.DocumentsIf submitting quote for an "or equal" product, brochures and product literature inclusive of specifications allowing for a comparative analysis must be provided.The deadline for receipt of proposals is 30 August 2010 by 4:00 PM EST. All documents required for submission of quote must be sent to David Keene via email to david.keene@usss.dhs.gov. Hard copy or faxed proposals shall not be accepted.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~III. EVALUATION FACTORSThe Government will award a contract resulting from this solicitation to the responsible offeror whose offer is the lowest price technically acceptable.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~IV. PROVISIONS AND CLAUSESFAR contract clauses may be accessed electronically at this address:Federal Acquisition Regulation (FAR): www.acquisition.gov/farFAR 52.204-7 Central Contractor RegistrationFAR 52.212-1 Instructions to Offerors--Commercial ItemsFAR 52.212-2 Evaluation--Commercial Items. Award will be based on: (1) technical acceptability, (2) past performance, and (3) price.FAR 52.212-3 Offerors Representations and Certifications--Commercial ItemsFAR 52-212-4 Contract Terms and Conditions--Commercial ItemsFAR 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. Under (b) the following clauses are applicable: FAR 52.219-6 Notice of Total Small Business Set-Aside, 52.219-28, Post Award Small Business Program Rerepresentation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies, FAR 222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.232-33 Payment by Electronic Funds Transfer - Other than Central Contractor Registration, 52.225-3, Buy American Act-Free Trade Agreements-Israeli Trade Act, 52.225-13, Restrictions on Certain Foreign Purchases, 52.232-34, Payment by Electronic Funds Transfer-Other than Central Contractor Registration.52.225-4, Buy American Act-Free Trade Agreements-Israeli Trade Act Certificate 3052.209-70 Prohibition on Contracts with Corporate Expatriates FAR 52.252-2 Clauses Incorporated by ReferenceHSAR contract clauses may be accessed electronically at this address:Homeland Security Acquisition Regulation (HSAR): http://www.dhs.gov/xopnbiz/regulations/3052.209-70 Prohibition on Contracts with Corporate Expatriates.3052.204-90 Unauthorized Use of the U.S. Secret Service Name~~~~~~~~~~~~~~~~~~~~~~~~~~~~V. ADDITIONAL INFORMATION FOR OFFERORSSince this is a competitive requirement, please do not telephone with questions but email them. Questions regarding the solicitation must be emailed to David Keene at David.Keene@usss.dhs.gov no later than 27 August 2010 by 5:00 PM EST. If you do not receive a confirmation response then your question was not received.The deadline for receipt of proposals is Monday August 30 2010 by 4:00 PM EST. All documents required for submission of quote must be sent to David Keene via email to david.keene@usss.dhs.gov. Hard copy or faxed proposals shall not be accepted.Communications with other officials may compromise the competitiveness of this acquisition and result in cancellation of the requirement.
RFQ241919 Department of Homeland Security US Secret Service
8/25/10, 11:18 AM