7 day backpacks

SYNOPSIS REQUEST FORM - SOURCES SOUGHT

DATE:

Contracting Officer APPROVAL: __________________________

Type Synopsis Requested: P - Procurement
(Circle Alpha) A - Notice of Award
R - Sources Sought
M - Modification
- Type Mod: (Circle Alpha)
P - Procurement
A - Award
R - Sources Sought
N - Special Notice

Supply or Services Classification Code NAICS: 314911 / SIZE: 500 Emp

Subject of Synopsis: 7 Day Backpacks

IFB/RFP Number:
Response Date or Bid Opening Date: 09/06/2012
MO/DY/YR

Contact Points: (Contract Person(s), Title, Phone Number(s))
SSgt Ashley Colgrove, CONTRACT ADMINISTRATOR, 850-884-3264
Michael Wenrick, CONTRACTING OFFICER, 850-884-6613

Contract Award Number: N/A

Contract Award Dollar Amount: N/A

Contract Line Item Number(s): N/A

Contract Award Date: N/A

Contractor: N/A
 
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. Solicitation Number F2F0122227A001 is hereby issued as a Request for Quotation. This combined synopsis/solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-60, effective 26 July 2012. This acquisition is 100% set-aside for - Small Business Concerns

concerns. The North American Industry Classification System (NAICS) code for these items is 314911, and Standard Industrial Classification (SIC) code 2393. The Size Standard for NAICS 314911 is 500 Employees.

The contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to provide the following items:

Contract Line Item (CLIN) 0001: Gregory Baltoro 65 pack S-L, item # 10117513, Mfr: Gregory

Contract Line Item (CLIN) 0002: Osprey Kestrel 68 pack S/M, ML, Item # 10185142, Mfr: Osprey

Contract Line Item (CLIN) 0003: Gregory Z65 Pack M, L, Item # 10093234

Contract Line Item (CLIN) 0004: Mountain Hardwear South Col 70 Backpack S-L black, Item # 10110316

Contract Line Item (CLIN) 0005: Granite gear Nimbus Trace 62 Pack Short, regular, Item # 10119313

Contract Line Item (CLIN) 0006: The North Face Terra 65 Pack M, L, Item # 10091471

Contract Line Item (CLIN) 0007: Mountain Hardwear Molimo 70 backpack S, M, Item # 10110310

Contract Line Item (CLIN) 0008: Osprey Atmose 65 Pack S-L, Item # 10185131

Contract Line Item (CLIN) 0009: The North Face Prophet 65 Pack S-L, Item # 10115800

Contract Line Item (CLIN) 0010: Dueter Aircontact 75 + 10 Pack S - L, Item # 10187043

Delivery Terms are FOB Destination for delivery to 8 SOS/RA, 195 Brims St. Bldg 91259, Hurlburt Field, Florida 32544-5267.

The following provisions and clauses apply to this solicitation and will remain in full force in any resultant award: FAR 52.212-1, Instructions to Offerors - Commercial Items (Feb 2012). It is amended to read: Offeror shall submit signed and dated offer to 1 SOCONS/LGCC, Attn: SSgt Ashley Colgrove, 350 Tully Street, Building 90339, Hurlburt Field FL 32544-5810, by 13 September 2012, 1:00 p.m. CST. Submit signed and dated Offer Schedule marked with solicitation number F2F0122227A001. The offeror may also submit an electronic copy of their signed and dated offer via e-mail to: ashley.colgrove@hurlburt.af.mil, or 1SOCONS.LGCA2@hurlburt.af.mil with the solicitation number in the subject block. The government reserves the right to evaluate proposals and award a contract without discussions with offerors
Offers shall be evaluated in accordance with FAR 52.212-2, Evaluation of Commercial Items (Jan 1999) which is incorporated into this Request for Quotation. The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.
The following factors shall be used to evaluate offers:

(1) PRICE
(2) TECHNICAL

The following factors shall be used to evaluate offers: (i) Technical capability (ii) Price. Technical capability is approximately equal to price.

The Government will award a FFP contract to the technically-acceptable and responsible offeror with the lowest price offer.

FAR 52.212-3, Offeror Representations and Certifications (Apr 2012) - Commercial Items applies to this Request for Proposal and the offeror must include a completed copy of this provision with their proposal or indicate (with DUNS Number) that current information is available on the federal government website ORCA (https://orca.bpn.gov/). The full text of these clauses and provisions may be assessed electronically at the website: http://farsite.hill.af.mil. Prospective contractors must be registered in the Central Contractor Registration Database prior to award of a government contract. Additionally, the offeror shall comply with the DFARS clause at 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mar 2008).

FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Feb 2012)

FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Mar 2012) (Deviation) also apply to this Request for Quotation.

Point of contact is SSgt Ashley Colgrove, Contract Specialist, Phone (850) 884-7794, email: ashley.colgrove@hurlburt.af.mil; Mike Wenrick, Contracting Officer, (850) 884-3262, email: michael.wenrick@hurlburt.af.mil.