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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 2, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84--Class C Mountaineering Boots

Awarded
W912LN08T0018Federal

Contract Overview

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Solicitation W912LN08T0018 is a Request for Quote issued by the USPFO for Vermont for a Firm Fixed Price contract to provide 291 pairs of Class C leather mountaineering boots. This procurement is designated as a total small business set-aside under NAICS code 451110, with a small business size standard of 7.0 million dollars in annual revenue. Vendors are required to state their business size within their quotation and must be registered in the Central Contractor Registration system to be eligible for an award. Interested offerors must submit written or faxed quotes by 3:00 p.m. Eastern Standard Time on September 15, 2008, with the contract award expected around September 26, 2008. The government will select a responsible vendor whose quote is deemed most advantageous. Submissions must include completed representations and certifications and should provide GSA schedule numbers and ordering information if applicable.

General Info

Contract Value

$50,535

NAICS

451110 - Sporting Goods Stores

Place of Performance

USPFO for Vermont Camp Johnson, Building 3, Colchester VT 05446-3004 US, VT, USA

Set-Aside

SBA

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N4 Uspfo Activity Vt Arng
ContactsNo contacts available
OfficeCOLCHESTER, VT, 05446-3099, USA
Office AddressCOLCHESTER, VT, 05446-3099, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis / solicitation for commercial items provided in accordance with the format in Subparts 12.6, as supplemented with additional information included in this notice. Solicitation W912LN08T0018 is issued as a Request for Quote (RFQ) and incorporates provisions and clauses in effect through Federal Acquisition Circular 05-16. This procurement is a total small business set-aside. (See 19.502-2) The NAICS code and small business size standard for this procurement are 451110 and 7.0 million annual revenue respectively. The vendor must state in their quotation their business size for this procurement. USPFO for Vermont, VT-PFO-PC has a Firm Fixed Price requirement for a vendor to provide 291 pairs of leather mountaineering boots, Class C. The equipment specifications are listed in RFQ W912LN08T0018 A written copy of the RFQ is available via email request to contact@example.gov +1 (555) 000-0000 or contact@example.gov +1 (555) 000-0000. The following clauses and provisions can be viewed through Internet access at the AF FAR site, http://farsite.hill.af.mil. The following FAR provisions and clauses apply to this acquisition: FAR 52.204-7, Central Contractor Registration; FAR 52.212-1, Instructions to Offerors-Commercial. Offerors must include with their offer a completed copy of provisions at FAR 52.212-3, Offeror Representation and Certifications-Commercial Items. On-line registration is available at http://orca.bpn.gov; 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; FAR 52.219-6 Notice of Total Small Business Set-A-Side; FAR 52.219-28, Post Award Small Business Representation Program; FAR 52.222-19, Child Labor-Cooperation with Authorizes and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-50, Combating Trafficking in Persons; FAR 52.222-50 Alt I; FAR 52.225-1, Buy American Act--Supplies; FAR 52.225-3, Buy American Act Free Trade Agreements Israeli Trade Act; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer, Central Contractor Registration; FAR 52.232-34, Payment by Electronic Funds Transfer, Other Than Central Contractor Registration; FAR 52.232-36, Payment by Third Party; DFARS 252.204-7004 Alt A, Central Contractor Registration; DFARS +1 (555) 000-0000, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.225-7001, Buy American Act and Balance of Payment Program; DFARS 252.232-7003, Electronic Submission of Payment Requests; DFARS 252.247-7023 Alt III, Transportation of Supplies by Sea. Offers must be sent in writing/FAX to the Contracting Officer above not later than 3:00 p.m. eastern standard time, 15 September 2008. The fax number is +1 (555) 000-0000. Award will be made on or about 26 September 2008. Effective 1 Jun 98, contractors must be registered in the Central Contractor Registration (CCR) prior to receiving any contract award. You can register in the CCR via the Internet at http://www.ccr.gov. The government will award a contract resulting from this solicitation to a responsible vendor whose quote conforms to this solicitation and is considered most advantageous to the Government. If any of the items being quoted are under GSA schedule, provide the schedule number and ordering information. All responsible sources may submit an offer which, if received in a timely manner, will be considered.

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