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 solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for RFQ F1U3CF3071A001 this solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-74. The associated NAICS code is 423850 with a 100 Employees size standard. This RFQ contains 15 line items. The line item description is as follows:

Morning Pride TAILS Proximity Gear.

CLIN 0001: LTO780DTS-LTO-780D TAILS SILVER; SIZE: 40X30 (9 EACH)

CLIN 0002: LTO780DTS-LTO-780D TAILS SILVER; SIZE: 40X32 (8 EACH)

CLIN 0003: LTO780DTS-LTO-780D TAILS SILVER; SIZE: 42X30 (8 EACH)

CLIN 0004: LTO780DTS-LTO-780D TAILS SILVER; SIZE: 42X32 (8 EACH)

CLIN 0005: LTO780DTS-LTO-780D TAILS SILVER; SIZE: 46X30 (4 EACH)

CLIN 0006: LTO780DTS-LTO-780D TAILS SILVER; SIZE: 50X29 (1 EACH)

CLIN 0007: LTO780DTS-LTO-780D TAILS SILVER; SIZE: 52X32 (2 EACH)

CLIN 0008: LTO780DPS-LTO-780D PANTS SILVER; SIZES: 38X30 (2 EACH)

CLIN 0009: LTO780DPS-LTO-780D PANTS SILVER; SIZES: 38X32 (2 EACH)

CLIN 0010: LTO780DPS-LTO-780D PANTS SILVER; SIZES: 40X30 (8 EACH)

CLIN 0011: LTO780DPS-LTO-780D PANTS SILVER; SIZES: 40X32 (8 EACH)

CLIN 0012: LTO780DPS-LTO-780D PANTS SILVER; SIZES: 42X30 (8 EACH)

CLIN 0013: LTO780DPS-LTO-780D PANTS SILVER; SIZES: 42X32 (8 EACH)

CLIN 0014: LTO780DPS-LTO-780D PANTS SILVER; SIZES: 44X32 (4 EACH)

CLIN 0015: Shipping to Eielson AFB, Alaska

The delivery date is 60 DAYS ADC.

Submittal of "Or Equal" items are NOT allowed under this solicitation. See Justification for Other Than Full and Open Competition.

End Item Description.

FOB point is Destination Eielson AFB, Alaska 99702.

PROVISIONS/CLAUSES. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Item, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.204-10 Reporting Executive Compensation, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.225-3, Buy American Alternate III, FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management. FAR 52.252.2 Clauses Incorporated by Reference: 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. AFFARS 5352.201-9101 Ombudsman. All proposals must be faxed or emailed to POC A1C Joshua Lambert at 354th CONS/LGCB, 2310 Central Ave, Building 2258, Eielson AFB, AK 99702. EVALUATION OF QUOTATIONS/OFFERS: 52.212-2, Evaluation -- Commercial Items: (a) 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:

Price

Quotes must be signed, dated and submitted by 10 July 2014, 1:00 pm, Alaska Standard Time (AST) to the 354th Contracting Squadron/LGCB, Attn: A1C Joshua Lambert, Contracting Specialist, Commercial Phone 907-377-3028, Fax 907-377-2389, E-mail [email protected]

LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer prior to the closing date and time will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). All contractors must be registered in the System for Award Management (SAM) ref. FAR 52.204-7(b)(1) database prior to any contract award.

Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (If applicable), Date offer expires, Any applicable Warranty information, Line item unit price, and Total cost.
POINT OF CONTACT

A1C Joshua Lambert, Contracting Specialist, Phone 907-377-3028, Fax 907-377-2389, [email protected]

Email your questions to A1C Joshua Lambert at [email protected]

 

 

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