Federal Bid

Last Updated on 17 Aug 2018 at 8 AM
Combined Synopsis/Solicitation
Virginia beach Virginia

84--SALOMON HIKING BOOTS

Solicitation ID N0018918Q0460
Posted Date 07 Aug 2018 at 7 PM
Archive Date 17 Aug 2018 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Not Specified
Agency Department Of Defense
Location Virginia beach Virginia United states
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N0018918Q0460. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-99-1 effective 16 JULY 2018 and DFARS Publication Notice 20180629 effective 29 JUNE 2018. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 316210 and the Small Business Standard is 1000 employees. The proposed contract action is for a brand name only. The brand name and model number of the products are SALOMON QUEST 4D GTX BOOTS. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached. The Small Business Office concurs with this determination. Explosive Ordnance Expeditionary Support Unit requests responses from qualified sources capable of providing the below SALOMON QUEST 4D GTX BOOTS: Item # Size Color Quantity L40151800-7 7 Wren/Bungee Cor/Green 20 L40151800-75 7.5 Wren/Bungee Cor/Green 20 L40151800-8 8 Wren/Bungee Cor/Green 30 L40151800-85 8.5 Wren/Bungee Cor/Green 30 L40151800-9 9 Wren/Bungee Cor/Green 65 L40151800-95 9.5 Wren/Bungee Cor/Green 65 L40151800-10 10 Wren/Bungee Cor/Green 65 L40151800-105 10.5 Wren/Bungee Cor/Green 65 L40151800-11 11 Wren/Bungee Cor/Green 60 L40151800-115 11.5 Wren/Bungee Cor/Green 60 L40151800-12 12 Wren/Bungee Cor/Green 40 L40151800-125 12.5 Wren/Bungee Cor/Green 30 L40151800-13 13 Wren/Bungee Cor/Green 30 L40151800-14 14 Wren/Bungee Cor/Green 20 TOTAL 600 Delivery is requested 30 days ARO; Delivery Location is EODESU TWO, 1627 Midway Road, VIRGINIA BEACH, VA 23459. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. This announcement will close at 0900AM EST on Monday, 13 August 2018. All responsible sources may submit a quote to Sherell Brown, who can be reached via [email protected] or 757-443-1706, NO LATER THAN 0900AM EST on Monday, 13 August 2018. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.
Bid Protests Not Available

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