81 -- AF Inns Laundry Bags, Pens & Pads

THIS MODIFICATION MAKES CHANGES TO THE SPCIFICATIONS OF THE LAUNDRY BAG AND NOTE PAD TO CLARIFY REQUIREMENT. 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. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05.This posting is to inform potential providers that Dover Air Force Base, Delaware has a requirement for the following three (3) Items: ITEM 1: Twelve Thousand (12,000) Air Force (AF) Inns White Laundry Bags with attached Laundry Bag Logo shown at Amendment 2 and 3 with 1-888-AF-LODGE (235-6343) number, logo is yellow and blue in color, Reynolds & Reynolds plastic bags with plastic draw string, 16 inches x 18 inches x 3 inches (3 inch expansion bottom), 1.75 mil, carton pack is 1000 per case, quantity needed is 12 cases, logo is on one side, logo size is 11.25 inches wide x 5.5 inches high and is positioned 8.5 inches from the top and 4 inches from the bottom, has a 2.5 inch reinforced top with a plastic draw string, and quote is for same or like item. ITEM 2: Twelve Thousand Five Hundred (12,500) AF Inns Pens with attached logo, BIC Stic imprinted pen with the barrel color white with cap/tip/stem color blue with logo in all blue color, ink color is black, carton pack is 500 per case, quantity needed is 25 cases, and quote is for same or like item. ITEM 3: Fifty Seven Hundred (5,700) AF Inns Note Pads with attached logo shown at Amendment 1, logo is .5 inches high and 1.25 inches wide and is .25 inches from the top of pad, size of sheet is 3 inches x 4.5 inches, color is white, non-adhesive sheets, 25 sheets per pad, 12 pads per pack, quantity needed is 475 packs, and quote is for same or like item. The details of contract: Only small businesses are eligible for award. The North American Industry Classification system code is 314911. The business must have less than 500 employees to be considered small business. The provision in FAR 52.212-1, Instructions to Offerors-Commercial Items, is applicable to this solicitation. As of 1 January 2005, offerors are required to complete online representations and certifications at http://orca.bpn.gov which are identical to what is required in FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; FAR 52.212-4,Contractor Terms and Conditions-Commercial Items; FAR 52.204-7, Central Contractor Registration; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.211-6, Brand Name or Equal; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor'Cooperation with Authorities and Remedies; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer; DFARS +1 (555) 000-0000, Required CCR Registration; DFARS 252.225-7000, Buy American Act and Balance of Payments Program; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Execute Orders Applicable to Defense Acquisitions or Commercial Items; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors and DFARS 252.232-7003, Electronic Submission of Payment Requests. THE RESPOND NO LATER THAN DATE FOR THIS SOLICITATION IS 8 SEPTEMBER 2005 at 4:30 PM EST. Proposals (including delivery date) should be sent via mail, e-mail or fax listed below. Late responses will not be considered. THIS IS CURRENTLY AN UNFUNDED REQUIREMENT WHICH MAY OR MAY NOT BE FUNDED BY 30 SEP 05. YOUR QUOTE MUST BE VALID THROUGH 30 SEP 05. The point of contact for this requirement is Mr. Chuck Peck, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: +1 (555) 000-0000. FAX: +1 (555) 000-0000. E-mail: contact@example.gov. Quotes may be mailed to 436th Contracting Squadron/LGCB, Attn: Chuck Peck, 639 Atlantic Street, Dover AFB DE 19902-5639. Oral quotes will not be accepted. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award (http://www.ccr.gov/). Award will be made based on best value for the Government, considering price and quality of product. Any award resulting from the solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payments Requests. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor and training information available at no cost is located at http://www.wawftraining.com.