This Government Contract opportunity from Department Of Defense was posted on October 16, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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78 -- HIGH SCHOOL VARSITY FOOTBALL EQUIPMENT

Awarded

MDA416-03-Q-0357Federal

Submission Closed09/26/2003, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339920

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AI Contract Overview

This award notice concerns solicitation MDA416-03-Q-0357 for the procurement of high school varsity football equipment. The contract was issued by the Department of Defense through the Dodea Pacific Region Office, which is based in APO, AP. The procurement falls under NAICS code 339920. The solicitation was posted on October 16, 2003, following a response deadline of September 26, 2003.

General Info

DoD Dodea Pacific Region procurement of high school varsity football equipment.

Agency

Department Of Defense → Dodea Pacific Region Office

Contract Value

$5,663.35

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

ATLANTIC COAST EXTREME SPORTS42669 SILVERTHORNE COURT ASHBURN VA 20148 703-727-8490

Award Issued Date

09/26/2003, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 16

Presolicitation

AwardedSep 26

Contract was awarded

Submission Closed

09/26/2003, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dodea Pacific Region Office

ContactsNo contacts available

OfficeAPO, AP, 96376-9001, USA

Organization / AgencyDepartment Of Defense → Dodea Pacific Region Office

Office AddressAPO, AP, 96376-9001, USA

ContactsNo contact information available

Full Description

HIGH SCHOOL VARSITY FOOTBALL EQUIPMENT. The Department of Defense Dependent Schools (DoDDS) Pacific Division is issuing a request for quote (RFQ) for use in the Marianas Island Guam. The RFQ is for brand name or equal supplied by; Hornet International, Inc. PO Box 8294 Tamuning, Guam, 96931. Tel: +1 (555) 000-0000. DESCRIPTION: CLIN: 0001. 40EA., Bike Varsity 2000 Football Shoulder Pads. CLIN: 0002. 19EA., Adams A-One Adult-Air Fit System, Adult Football Helmets. CLIN: 0003. 50EA Ice Packs. See attached SF1449 the solicitation document number is MDA412-03-Q-0357 for detail specifications. 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 announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The North American Industry Classification for this requirement is 421910. This RFQ is for 100% Small Business set-aside. This solicitation is a commercial type product and is prepared in accordance with the format in the Federal Acquisition Regulation (FAR PART 12 and 13), as supplemented with additional information included in this notice. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (Fac 2002-11). Instructions to Offorers- Commercial, applies to this acquisition and a statement regarding any addenda to the provision. Provision 52.212-2, Evaluation of -Commercial Items, the evaluation criteria to be used will be included in paragraph (a). (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: (1.) Price, Technical Specifications, Past Performance; (2.) Tech and Past Performance is equal to price. The government will select the offer that is most advantageous to the government based on these factors that offering the best overall value to the Government. Evaluation of past performance does not require an existence of a formal database, but may be determined by information as the Contracting Officers knowledge, previous work experience, customer surveys, etc.. Interested/capable offerors shall include a completed copy of the provision 52.212-3, registered Central Contract Registration (CCR) number along with there quote. Registration information for CCR is located at the following web-site; http://www.ccr.gov/. The Government shall pay the Contractor, upon submission of proper invoices or vouchers, the prices stipulated in this contract for work delivered or rendered and accepted, less any deductions provided in this contract. Unless otherwise specified, payment shall be made upon acceptance of any portion of the work delivered or rendered for which a price is separately stated in the contract. Offers are due 12: 00 PM EST 19 September 2003. Quote must be valid for 60 calendar days after close of solicitation. . All quotes shall provide shipping to: Defense Distribution Center, Tracy Facility, CCP BLDG 30 25600 Chrisman Rd, Tracy CA. 95376 or Mailing Address: GUAM HIGH SCHOOL ATTN: SUPPLY OFFICE PSC 455 BOX 192 FPO AP 96540-1192. Please e-mail questions and/or concerns to Gary Hester, Contracting Specialist at contact@example.gov or Lawrence Reed Contract Officer, Phone 011-81-6117-44-5872, Fax 011-81-957-4502, Email contact@example.gov.