Federal Bid

Last Updated on 29 Sep 2011 at 8 AM
Combined Synopsis/Solicitation
Location Unknown

Kayaks

Solicitation ID F2KTAV1200A001
Posted Date 09 Sep 2011 at 2 PM
Archive Date 29 Sep 2011 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Fa9401 377 Msg Pk
Agency Department Of Defense
Location United states
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; quotes are being requested and a written solicitation will not be issued. This requirement is a total small business set aside. The NAICS Code for this synopsis/solicitation is 339920, Size Standard 500 Employees.

THIS IS AN UNFUNDED REQUIREMENT.

Funds are not presently available for this requirement. The Government's obligation under this solicitation is contingent on the availability of appropriated funds from end of fiscal year funding. No legal liability on the part of the Government for payment of any money shall arise unless, and until, funds are made available to the Contracting Officer for this procurement and award has been made by the Contracting Officer. Ensure submitted quotes are valid through
30 September 2011.

Solicitation/Purchase Request number F2KTAV1200A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-53 effective 4 Aug 2011.

The Government intends to award six contract line item numbers.

(CLIN 0001) Inflatable Kayak - Single, Aire Lynx I Air Floor or equal - Green, Item# 1601G - 5 each.

(CLIN 0002) Inflatable Kayak - Single, Aire Lynx I Air Floor or equal - Dark Purple, Item# 1601P - 5 each.

(CLIN 0003) Inflatable Kayak - Double, Aire Lynx II Air Floor or equal - Blue, Item# 1603B - 5 each.

(CLIN 0004) PTK Kayak Paddle 45 degree, Propulsion Technologies or equal. Item # 1664 220, Length 220 cm, Color: Red - 10 each.

(CLIN 0005) PTK Kayak Paddle 45 degree, Propulsion Technologies or equal. Item # 1664 230, Length 230 cm, Color: Red - 10 each.

(CLIN 0006) Shipping

FOB: DESTINATION Inspection and Acceptance: DESTINATION
Desired Delivery Date: 30 Days After Date of Contract

The following provisions and clauses apply to this procurement:

FAR 52.232-18 Availability of Funds
FAR 52.204-7, Central Contractor Registration
FAR 52.212-1, Instructions to Offerors-Commercial Items
FAR 52.212-3 Alt I, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal)
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. [in paragraphs (b) and (c) the following clauses apply 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.223-18, 52.225-13, 52.232-33]
FAR 52.215-1, Instructions to Offerors - Competitive Acquisitions
FAR 52.219-1 Alt I, Small Business Program Representations
FAR 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran - Certification
FAR 52.232-1, Payments
FAR 52.233-1, Disputes
FAR 52.233-3, Protest After Award
FAR 52.233-4, Applicable Law for Breach of Contract Claim
FAR 52.249-1, Termination for Convenience of the Government (Fixed-Price)(Short Form)
DFAR 252.204-7000, Disclosure of Information
DFAR 252.204-7003, Control of Government Personnel Work Product
DFAR 252.204-7004 Alt A, Central Contractor Registration
DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.203-7000, 252.225-7036, 252.232-7003, 252.247-7023 Alt III]
DFAR 252.216-7000, Economic Price Adjustment - Basic Steel, Aluminum, Brass, Bronze, or Copper Mill Products
DFAR 252.223-7004, Drug-Free Work Force
DFAR 252.223-7008, Prohibition of Hexavalent Chromium
DFAR 252.225-7002, Qualifying Country Sources as Subcontractors
DFAR 252.232-7010, Levies on Contract Payments
DFAR 252.242-7006, Accounting System Administration
DFAR 252.243-7001, Pricing of Contract Modification
AFFARS 5352.201-9101, Ombudsmen

The following full text provisions and clauses apply to this procurement:
FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998). This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil

FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil

In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of lowest price technically acceptable. Offeror will be evaluated in accordance with FAR 13.106-2.

All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.

All offers are due no later than 14 September 2011, 12:00 noon, Mountain Daylight Time. Offers may be mailed to AFNWC/PKOA, ATTN: SSgt Sara Chesser, 2000 Wyoming Blvd. SE, Bldg 20604, Kirtland AFB, NM 87117, emailed (preferred) to [email protected], or faxed to (505) 846-4262 ATTN: Sara Chesser.
ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.

Bid Protests Not Available

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