84 -- Desert Camouflage Uniform (DCU) Items

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; quotations are being requested and a written solicitation will not be issued. (ii) The purchase request number is F3MTF16163A100 and the solicitation is issued as a request for quotation (RFQ) (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-11. (iv) This solicitation is Unrestricted. The associated NAICS code is 315211. (v) This requirement consists of 150 Line Items, See note below. (vi) Description: Desert Camouflage Uniform (DCU) Items (vii) This is an Urgent requirement, therefore delivery is required by 4 Aug 06. FOB shall be destination, and shipping should be included in the unit price. Only quotes for all items will be accepted. (viii) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this solicitation. (ix) The provision at 52.212-2, Evaluation - Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: Lowest price technically acceptable. The contractor certifies that it can meet the delivery date by submitting a quotation. (x) The provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation. The contractor shall be registered in the Online Representations and Certifications Application - ORCA - at http://orca.bpn.gov/. (xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition Paragraph (o) is changed to read: The contractor shall provide all standard commercial warranties to the government. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: (1), (7), (14), (15), (18-20), (21-24) and (31). (xiii) The clause at 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this acquisition. Any resulting contract will be paid using the Wide Area Work Flow (WAWF) system at https://wawf.eb.mil/. The following clauses apply to this acquisition: FAR 52.252-2, Clauses Incorporated by Reference, FAR 52.203-3, Gratuities, DFARS 252.204-7003, Control of Government Personnel Work Product, DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate, DFARS 252.204-7002, Qualifying Country Sources as Subcontractors, DFARS 252.204-7012, Preference for Certain Domestic Commodities, DFARS 252.204-7014, Preference for Domestic Specialty Metals, DFARS 252.204-7015, Preference for Domestic Hand or Measuring Tools, DFARS 252.246-7000, Material Inspection and Receiving Report, DFARS 252.204-7004 (Alt A), DFARS 252.243-7001, Pricing of Contract Modifications, DFARS 252.232-7003, Electronic Submission of Payment Requests, and AFFARS 5352.201-9101, Ombudsman. The following sub-paragraphs identified within DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked and are applicable to this acquisition: DFARS 252.225-7001, DFARS 252.247-7023 (Alternative III), and DFARS 252.225-7036 Alternate I. Award can only be made to contractors registered in the Central Contractor Registration web page, http://www.ccr.gov. (xiv) The Defense Priorities and Allocation System (DPAS) is not applicable to this acquisition. (xv) Commerce Business Daily numbered note 1 applies to this acquisition. (xvi) The solicitation due date is 21 July 2006, 4:30 PM EST. (xvii) The assigned contract specialist is Jamie Sachette, and can be reached at +1 (555) 000-0000 or email contact@example.gov. You may fax your quotes to +1 (555) 000-0000. To obtain a copy of the Bid Schedule and direct any questions, please contact Jamie Sachette at the number above or contact Ms. Gail C. Williams at +1 (555) 000-0000 or TSgt Brooke Boyd at +1 (555) 000-0000.