The solicitation number for this procurement is FA4830-11-Q-0028 and is issued as a Request for Quotation (RFQ).

This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-49, Defense Acquisition Circular (DAC) 91-13 (Correction) and Air Force Acquisition Circular (AFAC) 2011-0214.
Line Items
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 8 Each
33204M Basic traffic safety vest one size fits all
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 1 Each
30029M Triangular Bandage 12 per case 100% muslin cotton
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0003 1 Each
65500 AlumaFoam Finger Slings 1/2" x 9"
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0004 15 Each
34004M Antispectic towelettes 100 per box
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0005 15 Each
2654-08 Dukal Alcohol Prep Pads sterile
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0006 3 Each
81900 Conco Conforming Stretch Bandage
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0007 20 Each
210910M Johnson and Johnson Bandaid brand adhesive bandages character: sponge bob square pants
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0008 20 Each
262718 Johnson and Johnson Bandaid brand adhesive bandages character: dora the explorer
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0009 20 Each
44588 Johnson and Johnson bandaid brand adhesive bandages charactoer:
scooby doo
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0010 20 Each
53574M Johonson and Johnson bandaid brand adhesive bandage charactor spiderman
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0011 20 Each
85234M Johnson and Johnson bandaid brand adhesive bandage character barbie
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0012 100 Each
65601 Kleenix facial tissue per case of 36 boxes
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0013 25 Each
266839 Sani Safe Foaming Hand sanitizer case of 24 alsohol free and frangrance free non drying
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0014 3 Each
21047 flexible strips 1300 per case
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0015 6 Each
46429 Coverlet eye occlusors Jr 1 7/8" x 2 1/2" 20 per box
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0016 20 Each
40160 Eye patch, blck, cloth covered flat patch with elastic band
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0017 20 Each
25011M Cuage sterile stretch gauze 3' x 4.1 yd
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0018 20 Each
066681 Kendall Curity Hypoallergenic clear tape 1" x 20 yds
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0019 40 Each
29480C Kwik-kold Instant Cold Packs 6' x 5 1/2"
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0020 17 Each
53290M Cooler 3 gallon size
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0021 20 Each
154013M Antimicrobial soap gallon w/o pump
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0022 30 Each
54037M Antimicrbial soap 7.5 oz pump
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0023 80 Each
37006M Libriderm Dry Skin Lotions 16 oz pump unscented
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0024 2 Each
38600 Bruan thermoScan Ear Thermometer IRT 3020
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0025 10 Each
49010M Probe Covers 40 per box
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0026 2 Each
18460MC Toothpaste 144 tubes per case
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0027 10 Each
18601MC OraLine Kid children's tooth brushes 72 per case
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0028 20 Each
15605M Digital thermometer
FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0029 4 Each
15604 Digital thermometer probe covers 100 per box
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0030 8 Each
31024M Safet PIns stainless stell 144 per box
FOB: Destination

Description
ALL ITEM DESCRIPTIONS ARE BRAND NAME OR EQUAL, EQUAL ITEMS MUST CONTAIN PHYSICAL SALIENT CHARACTERISTICS AS REQUESTED PLEASE PROVIDE WARRANTY INFORMATION AND DELIVERY DATE. DELIVERY DATE TO BE COORDINATED PLEASE QUOTE ON ALL ITEMS OR NONE.
ALL QUOTES SHOULD INCLUDE SHIPPING COSTS TO MOODY AFB, GA 31699 (IF APPLICABLE).

Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. Request for Quotation (RFQ) should be submitted and shall contain the following information: RFQ NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME, ADDRESS; TELEPHONE NUMBER OF OFFEROR; ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable). Signed quotes must indicate quantity, unit price and total amount for each item. Offerors shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Quote shall also contain all other documentation specified herein.

PERIOD OF ACCEPTANCE OF OFFERORS: The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

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.

All offerors must be Central Contractor Registered (CCR) and online representation and certification application (ORCA) must be activated. ORCA registration for on line representation and certification requirements may be viewed via the internet at www.bpn.gov. OFFERORS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS WITH THEIR OFFER, which can be downloaded from the internet or requested in writing via facsimile at 229-257-3547. Offerors that fail to furnish the required representation information via submission or ORCA registration, or reject the terms and conditions of the solicitation, may be excluded from consideration.

The listed Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text via the Internet at http://farsite.hill.af.mil/ ; Federal Acquisition Regulation Table of Contents.

FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation).

Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference:
FAR 52.219-6, Notice of Total Small Business Aside (June 2003) (15 U.S.C., 644)
FAR 52.219-14, Limitations on Subcontracting
FAR 52.222-3, Convict Labor (E.O. 11755);
FAR 52.233-3, Protest After Award (31 U.S.C. 3553 and 40 U.S.C.759);
FAR 52.233-4, Applicable Law for Breach of Contract Claim;
FAR 52.222-26, Equal Opportunity (E.O. 11246);
FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793);
FAR 52.222-37, Employment Reports on Special Disable Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
FAR 52.222-50, Combating Trafficking in Persons;
FAR 52.225-1, Buy American Act-Supplies;
FAR 52.223-4; Recovered Material Certification
FAR 52.225-13 Restriction on certain foreign Purchase;
FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241);
FAR 52.232-33, Payment by Electronic Funds Transfer;
DFAR 252.232-7003, Electronic Submission of Payment Requests;
DFAR 252.246-7000, Material Inspection and Receiving Report;
AFFAR 5352.201-9101, Ombudsman.

The Defense Priorities and Allocations System (DPAS) rating is C9E.

RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 23 CONTRACTING SQUADRON (LGCA) LOCATED AT 4380F ALABAMA ROAD, MOODY AFB GA 31699 NO LATER THAN 2:00 P.M. E.S.T. on 08 Mar 2011. ALL QUOTES SHALL BE MARKED WITH REQUEST FOR QUOTATION (RFQ) NUMBER AND TITLE. FACSIMILE AND EMAIL OFFERS WILL BE ACCEPTED, FOB DESTINATION.

Primary Point of Contact: Ellen Feazell, Email: [email protected] , Phone: 229-257-2053, Fax: 229-257-3547
Alternate Point of Contact: Lil Belin, Email: [email protected], Phone: 229-257-4704,
Fax: 229-257-3547

http://farsite.hill.af.mil/regst1.htm#FAC